|
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
|
UMRETH
|
GJ-22-001-013-001/11-A
(Dhuleti)
|
1122001000NRG23300520220019073
|
30/05/2022
|
MALEK FATMABIBI BASIRMIYA
|
1122001WL000927
|
MALEK FATMABIBI BASIRMIYA
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163339
|
|
MALEKFATMABIBIBASIRMIYA
|
()
|
|
2
|
UMRETH
|
GJ-22-001-013-001/236-A
(Dhuleti)
|
1122001000NRG23300520220019075
|
30/05/2022
|
MALEK IMRANMIYA ABUMIYA
|
1122001WL000927
|
MALEK IMRANMIYA ABUMIYA
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163350
|
|
MALEKIMRANMIYAABUMIYA
|
()
|
|
3
|
UMRETH
|
GJ-22-001-013-001/400-A
(Dhuleti)
|
1122001000NRG23300520220019077
|
30/05/2022
|
PATHAN JAYDABIBI YASINKHAN
|
1122001WL000927
|
PATHAN JAYDABIBI YASINKHAN
|
00045
|
BARB0SUNDAL
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893163316
|
|
PATHANJAYDABIBIYASINKHAN
|
()
|
|
4
|
UMRETH
|
GJ-22-001-013-001/48-A
(Dhuleti)
|
1122001000NRG23300520220019079
|
30/05/2022
|
malek saidanbibi sikandermiya
|
1122001WL000927
|
malek saidanbibi sikandermiya
|
00045
|
BARB0SUNDAL
|
560
|
560
|
Processed
|
02/06/2022
|
|
1893163318
|
|
maleksaidanbibisikandermiya
|
()
|
|
5
|
UMRETH
|
GJ-22-001-013-001/512-A
(Dhuleti)
|
1122001000NRG23300520220019080
|
30/05/2022
|
PATHAN KHATUNBIBI RAHIMKHAN
|
1122001WL000927
|
PATHAN KHATUNBIBI RAHIMKHAN
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163334
|
|
PATHANKHATUNBIBIRAHIMKHAN
|
()
|
|
6
|
UMRETH
|
GJ-22-001-013-001/531-A
(Dhuleti)
|
1122001000NRG23300520220019081
|
30/05/2022
|
RAJIYABIBI YASINKHAN
|
1122001WL000927
|
RAJIYABIBI YASINKHAN
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163328
|
|
RAJIYABIBIYASINKHAN
|
()
|
|
7
|
UMRETH
|
GJ-22-001-013-001/585-A
(Dhuleti)
|
1122001000NRG23300520220019082
|
30/05/2022
|
MALEK TAHERABIBI FAKRUMIYA
|
1122001WL000927
|
MALEK TAHERABIBI FAKRUMIYA
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163321
|
|
MALEKTAHERABIBIFAKRUMIYA
|
()
|
|
8
|
UMRETH
|
GJ-22-001-013-001/586-A
(Dhuleti)
|
1122001000NRG23300520220019083
|
30/05/2022
|
MALEK JAVEDKHAN FAKRUKHAN
|
1122001WL000927
|
MALEK JAVEDKHAN FAKRUKHAN
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163335
|
|
MALEKJAVEDKHANFAKRUKHAN
|
()
|
|
9
|
UMRETH
|
GJ-22-001-013-001/586-A
(Dhuleti)
|
1122001000NRG23300520220019084
|
30/05/2022
|
MALEK SABANABANU JAVEDKHAN
|
1122001WL000927
|
MALEK SABANABANU JAVEDKHAN
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163354
|
|
MALEKSABANABANUJAVEDKHAN
|
()
|
|
10
|
UMRETH
|
GJ-22-001-013-001/587-A
(Dhuleti)
|
1122001000NRG23300520220019085
|
30/05/2022
|
PATHAN SABANABIBI SAJITKHAN
|
1122001WL000927
|
PATHAN SABANABIBI SAJITKHAN
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163337
|
|
PATHANSABANABIBISAJITKHAN
|
()
|
|
11
|
UMRETH
|
GJ-22-001-013-001/590-A
(Dhuleti)
|
1122001000NRG23300520220019086
|
30/05/2022
|
MALEK TASLIMBIBI ZAKIRMIYA
|
1122001WL000927
|
MALEK TASLIMBIBI ZAKIRMIYA
|
00045
|
BARB0SUNDAL
|
560
|
560
|
Processed
|
02/06/2022
|
|
1893163322
|
|
MALEKTASLIMBIBIZAKIRMIYA
|
()
|
|
12
|
UMRETH
|
GJ-22-001-013-001/591-A
(Dhuleti)
|
1122001000NRG23300520220019087
|
30/05/2022
|
PATHAN MUMTAJBIBI
|
1122001WL000927
|
PATHAN MUMTAJBIBI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163356
|
|
PATHANMUMTAJBIBI
|
()
|
|
13
|
UMRETH
|
GJ-22-001-013-001/592-A
(Dhuleti)
|
1122001000NRG23300520220019088
|
30/05/2022
|
MALEK ANISHABIBI
|
1122001WL000927
|
MALEK ANISHABIBI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163340
|
|
MALEKANISHABIBI
|
()
|
|
14
|
UMRETH
|
GJ-22-001-013-001/597-A
(Dhuleti)
|
1122001000NRG23300520220019090
|
30/05/2022
|
PATHAN IMRANKHAN YAKUBKHAN
|
1122001WL000927
|
PATHAN IMRANKHAN YAKUBKHAN
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163361
|
|
PATHANIMRANKHANYAKUBKHAN
|
()
|
|
15
|
UMRETH
|
GJ-22-001-013-001/598-A
(Dhuleti)
|
1122001000NRG23300520220019091
|
30/05/2022
|
Pathan bismillabibi mustufakhan
|
1122001WL000927
|
Pathan bismillabibi mustufakhan
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163357
|
|
Pathanbismillabibimustufakhan
|
()
|
|
16
|
UMRETH
|
GJ-22-001-013-001/68-A
(Dhuleti)
|
1122001000NRG23300520220019092
|
30/05/2022
|
MALRK MADINABIBI NABIMIYA
|
1122001WL000927
|
MALRK MADINABIBI NABIMIYA
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163317
|
|
MALRKMADINABIBINABIMIYA
|
()
|
|
17
|
UMRETH
|
GJ-22-001-013-001/7
(Dhuleti)
|
1122001000NRG23300520220019093
|
30/05/2022
|
Pathan sahistabibi sajitkhan
|
1122001WL000927
|
Pathan sahistabibi sajitkhan
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163338
|
|
Pathansahistabibisajitkhan
|
()
|
|
18
|
UMRETH
|
GJ-22-001-013-001/75-A
(Dhuleti)
|
1122001000NRG23300520220019094
|
30/05/2022
|
MALEK SAHERABIBI IMRANMIYA
|
1122001WL000927
|
MALEK SAHERABIBI IMRANMIYA
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163320
|
|
MALEKSAHERABIBIIMRANMIYA
|
()
|
|
19
|
UMRETH
|
GJ-22-001-034-001/1116-A
(Sureli)
|
1122001000NRG23300520220019095
|
30/05/2022
|
divan jaidsha rahimsha
|
1122001WL000927
|
divan jaidsha rahimsha
|
00045
|
BARB0SUNDAL
|
560
|
560
|
Processed
|
02/06/2022
|
|
1893163327
|
|
divanjaidsharahimsha
|
()
|
|
20
|
UMRETH
|
GJ-22-001-034-001/1116-A
(Sureli)
|
1122001000NRG23300520220019096
|
30/05/2022
|
divan shubhanbibi jaidsha
|
1122001WL000927
|
divan shubhanbibi jaidsha
|
00045
|
BARB0SUNDAL
|
980
|
980
|
Processed
|
02/06/2022
|
|
1893163363
|
|
divanshubhanbibijaidsha
|
()
|
|
21
|
UMRETH
|
GJ-22-001-034-001/1126-A
(Sureli)
|
1122001000NRG23300520220019097
|
30/05/2022
|
THAKOR UMEDBHAI KANTIBHAI
|
1122001WL000927
|
THAKOR UMEDBHAI KANTIBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163324
|
|
THAKORUMEDBHAIKANTIBHAI
|
()
|
|
22
|
UMRETH
|
GJ-22-001-034-001/1127-A
(Sureli)
|
1122001000NRG23300520220019098
|
30/05/2022
|
THAKOR KISHANBHAI AMBALAL
|
1122001WL000927
|
THAKOR KISHANBHAI AMBALAL
|
00045
|
BARB0SUNDAL
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1893163333
|
|
THAKORKISHANBHAIAMBALAL
|
()
|
|
23
|
UMRETH
|
GJ-22-001-034-001/1129-A
(Sureli)
|
1122001000NRG23300520220019099
|
30/05/2022
|
THAKOR BHARATBHAI KANTIBHAI
|
1122001WL000927
|
THAKOR BHARATBHAI KANTIBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163359
|
|
THAKORBHARATBHAIKANTIBHAI
|
()
|
|
24
|
UMRETH
|
GJ-22-001-034-001/1132-A
(Sureli)
|
1122001000NRG23300520220019100
|
30/05/2022
|
THAKOR JAYANTIBHAI SHANKARBHAI
|
1122001WL000927
|
THAKOR JAYANTIBHAI SHANKARBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163330
|
|
THAKORJAYANTIBHAISHANKARBHAI
|
()
|
|
25
|
UMRETH
|
GJ-22-001-034-001/1139-A
(Sureli)
|
1122001000NRG23300520220019101
|
30/05/2022
|
BHOI JITABEN KABHAIBHAI
|
1122001WL000927
|
BHOI JITABEN KABHAIBHAI
|
00045
|
BARB0SUNDAL
|
980
|
980
|
Processed
|
02/06/2022
|
|
1893163336
|
|
BHOIJITABENKABHAIBHAI
|
()
|
|
26
|
UMRETH
|
GJ-22-001-034-001/1141-A
(Sureli)
|
1122001000NRG23300520220019102
|
30/05/2022
|
BHOI SHILPABEN MUKESHBHAI
|
1122001WL000927
|
BHOI SHILPABEN MUKESHBHAI
|
00045
|
BARB0SUNDAL
|
280
|
280
|
Processed
|
02/06/2022
|
|
1893163348
|
|
BHOISHILPABENMUKESHBHAI
|
()
|
|
27
|
UMRETH
|
GJ-22-001-034-001/1142-A
(Sureli)
|
1122001000NRG23300520220019104
|
30/05/2022
|
BHOI ARPITABEN MUKESHBHAI
|
1122001WL000927
|
BHOI ARPITABEN MUKESHBHAI
|
00045
|
BARB0SUNDAL
|
840
|
840
|
Processed
|
02/06/2022
|
|
1893163343
|
|
BHOIARPITABENMUKESHBHAI
|
()
|
|
28
|
UMRETH
|
GJ-22-001-034-001/1142-A
(Sureli)
|
1122001000NRG23300520220019103
|
30/05/2022
|
BHOI MUKESHBHAI MANIBHAI
|
1122001WL000927
|
BHOI MUKESHBHAI MANIBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163346
|
|
BHOIMUKESHBHAIMANIBHAI
|
()
|
|
29
|
UMRETH
|
GJ-22-001-034-001/1145-A
(Sureli)
|
1122001000NRG23300520220019105
|
30/05/2022
|
BHOI RAMILABEN RAMABHAI
|
1122001WL000927
|
BHOI RAMILABEN RAMABHAI
|
00045
|
BARB0SUNDAL
|
840
|
840
|
Processed
|
02/06/2022
|
|
1893163332
|
|
BHOIRAMILABENRAMABHAI
|
()
|
|
30
|
UMRETH
|
GJ-22-001-034-001/1146-A
(Sureli)
|
1122001000NRG23300520220019107
|
30/05/2022
|
DIVAN AFSANABIBI JHAKEERSHA
|
1122001WL000927
|
DIVAN AFSANABIBI JHAKEERSHA
|
00045
|
BARB0SUNDAL
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1893163351
|
|
DIVANAFSANABIBIJHAKEERSHA
|
()
|
|
31
|
UMRETH
|
GJ-22-001-034-001/1146-A
(Sureli)
|
1122001000NRG23300520220019106
|
30/05/2022
|
DIVAN JHAKEERSHAH JINASHA
|
1122001WL000927
|
DIVAN JHAKEERSHAH JINASHA
|
00045
|
BARB0SUNDAL
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893163352
|
|
DIVANJHAKEERSHAHJINASHA
|
()
|
|
32
|
UMRETH
|
GJ-22-001-034-001/1147-A
(Sureli)
|
1122001000NRG23300520220019108
|
30/05/2022
|
THAKOR BHANUBHAI RAMABHAI
|
1122001WL000927
|
THAKOR BHANUBHAI RAMABHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163353
|
|
THAKORBHANUBHAIRAMABHAI
|
()
|
|
33
|
UMRETH
|
GJ-22-001-034-001/1154-A
(Sureli)
|
1122001000NRG23300520220019109
|
30/05/2022
|
BHOI REKHABEN MANIBHAI
|
1122001WL000927
|
BHOI REKHABEN MANIBHAI
|
00045
|
BARB0SUNDAL
|
700
|
700
|
Processed
|
02/06/2022
|
|
1893163358
|
|
BHOIREKHABENMANIBHAI
|
()
|
|
34
|
UMRETH
|
GJ-22-001-034-001/1155-A
(Sureli)
|
1122001000NRG23300520220019110
|
30/05/2022
|
RAVAL RAVJIBHAI RANCHODBHAI
|
1122001WL000927
|
RAVAL RAVJIBHAI RANCHODBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163355
|
|
RAVALRAVJIBHAIRANCHODBHAI
|
()
|
|
35
|
UMRETH
|
GJ-22-001-034-001/1156-A
(Sureli)
|
1122001000NRG23300520220019111
|
30/05/2022
|
Malek hajrabibi sikandarmiya
|
1122001WL000927
|
Malek hajrabibi sikandarmiya
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163344
|
|
Malekhajrabibisikandarmiya
|
()
|
|
36
|
UMRETH
|
GJ-22-001-034-001/360-A
(Sureli)
|
1122001000NRG23300520220019112
|
30/05/2022
|
PARMAR KANUBHAI PUNAMBHAI
|
1122001WL000927
|
PARMAR KANUBHAI PUNAMBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163360
|
|
PARMARKANUBHAIPUNAMBHAI
|
()
|
|
37
|
UMRETH
|
GJ-22-001-034-001/382-A
(Sureli)
|
1122001000NRG23300520220019113
|
30/05/2022
|
THAKOR BHAILALBHAI BECHARBHAI
|
1122001WL000927
|
THAKOR BHAILALBHAI BECHARBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163325
|
|
THAKORBHAILALBHAIBECHARBHAI
|
()
|
|
38
|
UMRETH
|
GJ-22-001-034-001/414-A
(Sureli)
|
1122001000NRG23300520220019114
|
30/05/2022
|
PATHAN YASINKHAN AMINKHAN
|
1122001WL000927
|
PATHAN YASINKHAN AMINKHAN
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163315
|
|
PATHANYASINKHANAMINKHAN
|
()
|
|
39
|
UMRETH
|
GJ-22-001-034-001/432-A
(Sureli)
|
1122001000NRG23300520220019115
|
30/05/2022
|
PATHAN JOREKHAN YASINKHAN
|
1122001WL000927
|
PATHAN JOREKHAN YASINKHAN
|
00045
|
BARB0SUNDAL
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1893163319
|
|
PATHANJOREKHANYASINKHAN
|
()
|
|
40
|
UMRETH
|
GJ-22-001-034-001/710-A
(Sureli)
|
1122001000NRG23300520220019117
|
30/05/2022
|
PARMAR VIKRAMBHAI SANKARBHAI
|
1122001WL000927
|
PARMAR VIKRAMBHAI SANKARBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163329
|
|
PARMARVIKRAMBHAISANKARBHAI
|
()
|
|
41
|
UMRETH
|
GJ-22-001-034-001/895-A
(Sureli)
|
1122001000NRG23300520220019119
|
30/05/2022
|
bhoi laljibhai manibhai
|
1122001WL000927
|
bhoi laljibhai manibhai
|
00045
|
BARB0SUNDAL
|
700
|
700
|
Processed
|
02/06/2022
|
|
1893163345
|
|
bhoilaljibhaimanibhai
|
()
|
|
42
|
UMRETH
|
GJ-22-001-034-002/260-A
(Sureli)
|
1122001000NRG23300520220019121
|
30/05/2022
|
BHOI MANJULABEN AMRABHAI
|
1122001WL000927
|
BHOI MANJULABEN AMRABHAI
|
00045
|
BARB0SUNDAL
|
840
|
840
|
Processed
|
02/06/2022
|
|
1893163323
|
|
BHOIMANJULABENAMRABHAI
|
()
|
|
43
|
UMRETH
|
GJ-22-001-034-002/267-A
(Sureli)
|
1122001000NRG23300520220019122
|
30/05/2022
|
BHOI BHAIJIBHAI NANABHAI
|
1122001WL000927
|
BHOI BHAIJIBHAI NANABHAI
|
00045
|
BARB0SUNDAL
|
280
|
280
|
Processed
|
02/06/2022
|
|
1893163342
|
|
BHOIBHAIJIBHAINANABHAI
|
()
|
|
44
|
UMRETH
|
GJ-22-001-034-002/270-A
(Sureli)
|
1122001000NRG23300520220019123
|
30/05/2022
|
BHOI LILABEN BHAILALBHAI
|
1122001WL000927
|
BHOI LILABEN BHAILALBHAI
|
00045
|
BARB0SUNDAL
|
980
|
980
|
Processed
|
02/06/2022
|
|
1893163347
|
|
BHOILILABENBHAILALBHAI
|
()
|
|
45
|
UMRETH
|
GJ-22-001-034-002/729-A
(Sureli)
|
1122001000NRG23300520220019124
|
30/05/2022
|
BHOI ISVARBHAI BIJALBHAI
|
1122001WL000927
|
BHOI ISVARBHAI BIJALBHAI
|
00045
|
BARB0SUNDAL
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893163364
|
|
BHOIISVARBHAIBIJALBHAI
|
()
|
|
46
|
UMRETH
|
GJ-22-001-034-004/700-A
(Sureli)
|
1122001000NRG23300520220019125
|
30/05/2022
|
PARMAR ASHABHAI JIVABHAI
|
1122001WL000927
|
PARMAR ASHABHAI JIVABHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163326
|
|
PARMARASHABHAIJIVABHAI
|
()
|
|
47
|
UMRETH
|
GJ-22-001-034-004/727-A
(Sureli)
|
1122001000NRG23300520220019127
|
30/05/2022
|
PARMAR PRAVINBHAI RAMANBHAI
|
1122001WL000927
|
PARMAR PRAVINBHAI RAMANBHAI
|
00045
|
BARB0SUNDAL
|
560
|
560
|
Processed
|
02/06/2022
|
|
1893163349
|
|
PARMARPRAVINBHAIRAMANBHAI
|
()
|
|
48
|
UMRETH
|
GJ-22-001-034-005/697-A
(Sureli)
|
1122001000NRG23300520220019128
|
30/05/2022
|
PARMAR RAMABHAI MANGALBHAI
|
1122001WL000927
|
PARMAR RAMABHAI MANGALBHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163331
|
|
PARMARRAMABHAIMANGALBHAI
|
()
|
|
49
|
UMRETH
|
GJ-22-001-034-005/743-A
(Sureli)
|
1122001000NRG23300520220019129
|
30/05/2022
|
THAKOR VIJAYBHAI RAMABHAI
|
1122001WL000927
|
THAKOR VIJAYBHAI RAMABHAI
|
00045
|
BARB0SUNDAL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893163341
|
|
THAKORVIJAYBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
50
|
UMRETH
|
GJ-22-001-013-001/595-A
(Dhuleti)
|
1122001000NRG23300520220019089
|
30/05/2022
|
MALEK AFJALMIYA JABRUMIYA
|
1122001WL000927
|
MALEK AFJALMIYA JABRUMIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1893163362
|
|
MALEKAFJALMIYAJABRUMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|