|
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
|
SAMI
|
GJ-20-006-001-001/15-B
(Adgam )
|
1120006000NRG23020620220028158
|
02/06/2022
|
MASABHAI NATHABHA
|
1120006WL003178
|
MASABHAI NATHABHA
|
00057
|
BARB0BGGBXX
|
405
|
405
|
Processed
|
07/06/2022
|
|
2059848366
|
|
MASABHAI NATHBHAI JEHABHAI THAKOR-AADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-001-001/101
(Adgam )
|
1120006000NRG23020620220028133
|
02/06/2022
|
KAMUBEN RAJUBHAI
|
1120006WL003178
|
KAMUBEN RAJUBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
07/06/2022
|
|
2059848394
|
|
MRS KAMUBEN RAJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-001-001/101
(Adgam )
|
1120006000NRG23020620220028134
|
02/06/2022
|
NAVGHANBHAI RAJUBHAI
|
1120006WL003178
|
NAVGHANBHAI RAJUBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
07/06/2022
|
|
2059848398
|
|
NAVGHANBHAI MANSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-001-001/106
(Adgam )
|
1120006000NRG23020620220028137
|
02/06/2022
|
BHAVESHBHAI JENTILAL
|
1120006WL003178
|
BHAVESHBHAI JENTILAL
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
07/06/2022
|
|
2059848388
|
|
BHAVESHKUMAR JAYANTILAL VYAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-001-001/106
(Adgam )
|
1120006000NRG23020620220028136
|
02/06/2022
|
MADHUBEN JENTILAL
|
1120006WL003178
|
MADHUBEN JENTILAL
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
07/06/2022
|
|
2059848386
|
|
MADHUBEN JAYANTILAL VYAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-001-001/111
(Adgam )
|
1120006000NRG23020620220028138
|
02/06/2022
|
KARSANBHAI NATHABHAI
|
1120006WL003178
|
KARSANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
666
|
666
|
Processed
|
07/06/2022
|
|
2059848356
|
|
KARSHANBHAI NATHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-001-001/121
(Adgam )
|
1120006000NRG23020620220028142
|
02/06/2022
|
VERSIBHAI AJMALBHAI
|
1120006WL003178
|
VERSIBHAI AJMALBHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
07/06/2022
|
|
2059848365
|
|
VERSIBHAI AJAMALBHAI THAKOR-ADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-001-001/123
(Adgam )
|
1120006000NRG23020620220028145
|
02/06/2022
|
JAYNTIBHAI NARSANGBHAI
|
1120006WL003178
|
JAYNTIBHAI NARSANGBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
2059848390
|
|
JAYANTIBHAI NARSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-001-001/1235
(Adgam )
|
1120006000NRG23020620220028148
|
02/06/2022
|
lilaben
|
1120006WL003178
|
lilaben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/06/2022
|
|
2059848375
|
|
MRS LILABEN LAKHAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-001-001/135
(Adgam )
|
1120006000NRG23020620220028150
|
02/06/2022
|
SAMUBEN MAVAJIBHAI
|
1120006WL003178
|
SAMUBEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
07/06/2022
|
|
2059848354
|
|
MRS SAMUBEN MAVJIBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-001-001/138
(Adgam )
|
1120006000NRG23020620220028152
|
02/06/2022
|
BHIKHABHAI SUNDABHAI
|
1120006WL003178
|
BHIKHABHAI SUNDABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/06/2022
|
|
2059848363
|
|
BHIKHABHAI CHUNDABHAI HARIJAN-ADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-001-001/140
(Adgam )
|
1120006000NRG23020620220028154
|
02/06/2022
|
KHANIBEN PALABHA
|
1120006WL003178
|
KHANIBEN PALABHA
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
07/06/2022
|
|
2059848376
|
|
MISS KHANIBEN BALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-001-001/141
(Adgam )
|
1120006000NRG23020620220028156
|
02/06/2022
|
DAIBEN DANABHAI
|
1120006WL003178
|
DAIBEN DANABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
07/06/2022
|
|
2059848353
|
|
DAIBEN DANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-001-001/141
(Adgam )
|
1120006000NRG23020620220028155
|
02/06/2022
|
DANABHAI KALABHAI
|
1120006WL003178
|
DANABHAI KALABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
07/06/2022
|
|
2059848352
|
|
DANABHAI KALABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-001-001/144
(Adgam )
|
1120006000NRG23020620220028157
|
02/06/2022
|
DEVIBEN KANABHAI
|
1120006WL003178
|
DEVIBEN KANABHAI
|
00502
|
BKDN0700000
|
1700
|
1700
|
Processed
|
07/06/2022
|
|
2059848357
|
|
MISS DIVALIBEN KANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-001-001/153
(Adgam )
|
1120006000NRG23020620220028165
|
02/06/2022
|
LAXMANBHAI VERASIBHAI
|
1120006WL003178
|
LAXMANBHAI VERASIBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
07/06/2022
|
|
2059848358
|
|
LAXMANBHAI VERSIBHAI RABARI-AADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-001-001/16-B
(Adgam )
|
1120006000NRG23020620220028166
|
02/06/2022
|
DHIRUBHAI PONABHAI
|
1120006WL003178
|
DHIRUBHAI PONABHAI
|
00502
|
BKDN0700000
|
2140
|
2140
|
Processed
|
07/06/2022
|
|
2059848387
|
|
DHIRUBHAI PUNABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-001-001/191
(Adgam )
|
1120006000NRG23020620220028168
|
02/06/2022
|
HAILIYABHAI AAKUBABHA
|
1120006WL003178
|
HAILIYABHAI AAKUBABHA
|
00502
|
BKDN0700000
|
1770
|
1770
|
Processed
|
07/06/2022
|
|
2059848367
|
|
ILIYASBHAI YAKUBBHAI SINDHI-ADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-001-001/2-D
(Adgam )
|
1120006000NRG23020620220028171
|
02/06/2022
|
Thakor Rameshji Vasuji
|
1120006WL003178
|
Thakor Rameshji Vasuji
|
00502
|
BKDN0700000
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2059848361
|
|
RAMESHBHAI VASUBHAI THAKOR-AADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-001-001/215
(Adgam )
|
1120006000NRG23020620220028179
|
02/06/2022
|
GULMAMAD USMANBHAI
|
1120006WL003178
|
GULMAMAD USMANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
07/06/2022
|
|
2059848383
|
|
GULMAHAMMAD ISHAKBHAI SINDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-001-001/22-A
(Adgam )
|
1120006000NRG23020620220028181
|
02/06/2022
|
BHIKHABHAI GANESHBHAI
|
1120006WL003178
|
BHIKHABHAI GANESHBHAI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
07/06/2022
|
|
2059848392
|
|
BHIKHABHAI GANESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-001-001/225
(Adgam )
|
1120006000NRG23020620220028183
|
02/06/2022
|
PIRUBHAI ISABHAI
|
1120006WL003178
|
PIRUBHAI ISABHAI
|
00502
|
BKDN0700000
|
1370
|
1370
|
Processed
|
07/06/2022
|
|
2059848371
|
|
MR PIRMAHAMAND ISHAK SINDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-001-001/23-A
(Adgam )
|
1120006000NRG23020620220028186
|
02/06/2022
|
KANUJEE AJMALJI
|
1120006WL003178
|
KANUJEE AJMALJI
|
00502
|
BKDN0700000
|
1740
|
1740
|
Processed
|
07/06/2022
|
|
2059848355
|
|
KANUJI AJMALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-001-001/253-A
(Adgam )
|
1120006000NRG23020620220028194
|
02/06/2022
|
THAKOR VASARAMBHAI MULAJIBHAI
|
1120006WL003178
|
THAKOR VASARAMBHAI MULAJIBHAI
|
00502
|
BKDN0700000
|
2110
|
2110
|
Processed
|
07/06/2022
|
|
2059848379
|
|
VASHRAMBHAI MULJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-001-001/271
(Adgam )
|
1120006000NRG23020620220028202
|
02/06/2022
|
GOVASAMI BHAVAGA SAMHUGARBHAI
|
1120006WL003178
|
GOVASAMI BHAVAGA SAMHUGARBHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
07/06/2022
|
|
2059848380
|
|
BHAVGIRI SHAMBHIGIRI GAUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-001-001/35-B
(Adgam )
|
1120006000NRG23020620220028217
|
02/06/2022
|
JALUBEN JAYAMALBHAI THAKOR
|
1120006WL003178
|
JALUBEN JAYAMALBHAI THAKOR
|
00502
|
BKDN0700000
|
390
|
390
|
Processed
|
07/06/2022
|
|
2059848368
|
|
JALUBEN JAYMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-001-001/35-B
(Adgam )
|
1120006000NRG23020620220028216
|
02/06/2022
|
JAYAMALBHAI DUNGARBHAI THAKOR
|
1120006WL003178
|
JAYAMALBHAI DUNGARBHAI THAKOR
|
00502
|
BKDN0700000
|
351
|
351
|
Processed
|
07/06/2022
|
|
2059848369
|
|
JAYMALBHAI DUNGARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-001-001/4
(Adgam )
|
1120006000NRG23020620220028220
|
02/06/2022
|
DEVIBEH RAVATI THAKOR
|
1120006WL003178
|
DEVIBEH RAVATI THAKOR
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
07/06/2022
|
|
2059848377
|
|
DELUBEN RAVATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-001-001/4
(Adgam )
|
1120006000NRG23020620220028219
|
02/06/2022
|
THAKOR RAVATBHAI PASABHAI
|
1120006WL003178
|
THAKOR RAVATBHAI PASABHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
07/06/2022
|
|
2059848378
|
|
RAVATBHAI PASABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-001-001/50-B
(Adgam )
|
1120006000NRG23020620220028224
|
02/06/2022
|
SANTOKBEN NARASANGBHAI
|
1120006WL003178
|
SANTOKBEN NARASANGBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
07/06/2022
|
|
2059848395
|
|
SANTOKBEN NARSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-001-001/52-B
(Adgam )
|
1120006000NRG23020620220028228
|
02/06/2022
|
KANTIJEE SAKTAJEE
|
1120006WL003178
|
KANTIJEE SAKTAJEE
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
07/06/2022
|
|
2059848372
|
|
KANTIBHAI SHAKTABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-001-001/55-A
(Adgam )
|
1120006000NRG23020620220028231
|
02/06/2022
|
SITABEN BABUBHAI
|
1120006WL003178
|
SITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059848360
|
|
MRS SITABEN BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-001-001/55-A
(Adgam )
|
1120006000NRG23020620220028230
|
02/06/2022
|
THAKOR BABUBHAI SAKTABHAI
|
1120006WL003178
|
THAKOR BABUBHAI SAKTABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059848359
|
|
BABUBHAI SHAKTABHAI THAKOR-AADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-001-001/62-C
(Adgam )
|
1120006000NRG23020620220028232
|
02/06/2022
|
THAKOR LAVEGABHAI RUPABHAI
|
1120006WL003178
|
THAKOR LAVEGABHAI RUPABHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
07/06/2022
|
|
2059848364
|
|
MR LAVINGBHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-001-001/63-A
(Adgam )
|
1120006000NRG23020620220028234
|
02/06/2022
|
LAGDHIRBHAI RUGNATHBHA
|
1120006WL003178
|
LAGDHIRBHAI RUGNATHBHA
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059848373
|
|
LAGDHIRBHAI RUGNATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-001-001/71
(Adgam )
|
1120006000NRG23020620220028237
|
02/06/2022
|
RAMESHBHAI VERSIBHAI
|
1120006WL003178
|
RAMESHBHAI VERSIBHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
07/06/2022
|
|
2059848389
|
|
RAMESHBHAI VERSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-001-001/73
(Adgam )
|
1120006000NRG23020620220028239
|
02/06/2022
|
VIJABEN SONABHAI
|
1120006WL003178
|
VIJABEN SONABHAI
|
00502
|
BKDN0700000
|
470
|
470
|
Processed
|
07/06/2022
|
|
2059848382
|
|
VIJAYABEN SONABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-001-001/89
(Adgam )
|
1120006000NRG23020620220028248
|
02/06/2022
|
THAKOR SOMABHAI NATHABHAI
|
1120006WL003178
|
THAKOR SOMABHAI NATHABHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
07/06/2022
|
|
2059848374
|
|
SOMABHAI NATHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-001-001/9-A
(Adgam )
|
1120006000NRG23020620220028249
|
02/06/2022
|
THAKOR DALUBHAI NATHABHAI
|
1120006WL003178
|
THAKOR DALUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
07/06/2022
|
|
2059848384
|
|
DALUBHAI NATHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-001-001/9-A
(Adgam )
|
1120006000NRG23020620220028250
|
02/06/2022
|
THAKOR VIJYABEN DALUBHAI
|
1120006WL003178
|
THAKOR VIJYABEN DALUBHAI
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
07/06/2022
|
|
2059848381
|
|
VIJAYABEN DALUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-001-001/90
(Adgam )
|
1120006000NRG23020620220028253
|
02/06/2022
|
BHOJABHAI SUNDABHA
|
1120006WL003178
|
BHOJABHAI SUNDABHA
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
07/06/2022
|
|
2059848397
|
|
BHOJABHAI CHUNDABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-001-001/90
(Adgam )
|
1120006000NRG23020620220028252
|
02/06/2022
|
SUNDABHAI RUPABHA
|
1120006WL003178
|
SUNDABHAI RUPABHA
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
07/06/2022
|
|
2059848393
|
|
CHUNDABHAI RUPABHAI THAKOR-ADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-001-001/93
(Adgam )
|
1120006000NRG23020620220028254
|
02/06/2022
|
MALABHAI LAVINGBHAI
|
1120006WL003178
|
MALABHAI LAVINGBHAI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
07/06/2022
|
|
2059848391
|
|
MALABHAI LAVINGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-001-001/94-A
(Adgam )
|
1120006000NRG23020620220028257
|
02/06/2022
|
BHAVSANGBHAI BHEMABHA
|
1120006WL003178
|
BHAVSANGBHAI BHEMABHA
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
07/06/2022
|
|
2059848370
|
|
MR BHASHANGBHAI BHEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMI
|
GJ-20-006-001-001/95-A
(Adgam )
|
1120006000NRG23020620220028258
|
02/06/2022
|
THAKOR AMURTABHAI AJMLBHAI
|
1120006WL003178
|
THAKOR AMURTABHAI AJMLBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
07/06/2022
|
|
2059848396
|
|
AMARATBHAI AJMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-001-002/85-A
(Adgam )
|
1120006000NRG23020620220028262
|
02/06/2022
|
SADHU MAGANDAS SOMDAS
|
1120006WL003178
|
SADHU MAGANDAS SOMDAS
|
00502
|
BKDN0700000
|
1850
|
1850
|
Processed
|
07/06/2022
|
|
2059848385
|
|
MAGANDAS SOMDAS SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-001-002/85-A
(Adgam )
|
1120006000NRG23020620220028263
|
02/06/2022
|
VIJAYABEN MAGANDAS
|
1120006WL003178
|
VIJAYABEN MAGANDAS
|
00502
|
BKDN0700000
|
1850
|
1850
|
Rejected
|
08/06/2022
|
|
N06220033EBCB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52941
|
52941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53346
|
53346
|
|
|
|
|
|
|
|