|
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
|
Dhanpur
|
GJ-23-006-002-001/557901871
(Pav)
|
1123006000NRG23230920220819680
|
23/09/2022
|
MOHNIYA MADHUBEN ANSUBHAI
|
1123006WL034262
|
MOHNIYA MADHUBEN ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086801
|
|
MAHUNIYA MADHUBEN ANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-021-001/5571736
(Kalakhunt)
|
1123006000NRG23230920220819159
|
23/09/2022
|
MINAMA KHELJIBHAI SURTANBHAI
|
1123006WL034229
|
MINAMA KHELJIBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061086759
|
|
Minama Khilji Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-027-001/5569763
(Khokhra)
|
1123006000NRG23230920220819256
|
23/09/2022
|
Tadvi Aravindaben Himatsinh
|
1123006WL034235
|
Tadvi Aravindaben Himatsinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5061086768
|
|
ARVINDABEN HIMATSINH TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-027-001/5569763
(Khokhra)
|
1123006000NRG23230920220819255
|
23/09/2022
|
Tadvi himatsinh vajesinh
|
1123006WL034235
|
Tadvi himatsinh vajesinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5061086784
|
|
HIMATSINH VAJESINH TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-042-001/5567354
(Pipariya (To))
|
1123006000NRG23230920220819631
|
23/09/2022
|
BALAVANTSINH
|
1123006WL034260
|
BALAVANTSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086763
|
|
BALVANTBHAI KHAPARBHAI PA
|
ICICI BANK LTD(508534)
|
|
6
|
Dhanpur
|
GJ-23-006-042-001/5567375
(Pipariya (To))
|
1123006000NRG23230920220819290
|
23/09/2022
|
DHANABHAI DHOLABHAI
|
1123006WL034241
|
DHANABHAI DHOLABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086799
|
|
DHANABHAI DHOLABHAI RATHV
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-042-001/5567375
(Pipariya (To))
|
1123006000NRG23230920220819291
|
23/09/2022
|
PARAVATBHAI
|
1123006WL034241
|
PARAVATBHAI
|
00057
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
29/09/2022
|
|
5061086796
|
|
PARVATSINH NAVALSING RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-042-001/5567376
(Pipariya (To))
|
1123006000NRG23230920220819473
|
23/09/2022
|
DHULABHAI DIPABHAI BARIA
|
1123006WL034253
|
DHULABHAI DIPABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5061086765
|
|
DHULABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-042-001/557800651
(Pipariya (To))
|
1123006000NRG23230920220819666
|
23/09/2022
|
KHABAD BIJALBHAI CHHAGANBHAI
|
1123006WL034261
|
KHABAD BIJALBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5061086797
|
|
BIJALBHAI CHHAGANBBAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-042-001/557800663
(Pipariya (To))
|
1123006000NRG23230920220819524
|
23/09/2022
|
PASAYA DASRATBHAI MANIYABHAI
|
1123006WL034256
|
PASAYA DASRATBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5061086785
|
|
DASHRATHBHAI MANIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-042-001/557800675
(Pipariya (To))
|
1123006000NRG23230920220819610
|
23/09/2022
|
RATHVA SUREJBEN CAGANBHAI
|
1123006WL034259
|
RATHVA SUREJBEN CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5061086762
|
|
SUREJBEN CHHAGANBHAI RATH
|
ICICI BANK LTD(508534)
|
|
12
|
Dhanpur
|
GJ-23-006-042-001/557800675
(Pipariya (To))
|
1123006000NRG23230920220819611
|
23/09/2022
|
RATHVA VARSHBEN CAGANBHAI
|
1123006WL034259
|
RATHVA VARSHBEN CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5061086766
|
|
VARSHABEN CHHAGANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-042-001/557800683
(Pipariya (To))
|
1123006000NRG23230920220819497
|
23/09/2022
|
BARIYA ARJUNBHAI NAVALSING
|
1123006WL034254
|
BARIYA ARJUNBHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086767
|
|
ARJUNBHAI NAVALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-042-001/557800684
(Pipariya (To))
|
1123006000NRG23230920220819296
|
23/09/2022
|
RATHVA NARVATBHAI SOMABHAI
|
1123006WL034241
|
RATHVA NARVATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086761
|
|
NARVATBHAI SOMABHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-042-001/557800709
(Pipariya (To))
|
1123006000NRG23230920220819299
|
23/09/2022
|
mavi gitaben rakeshbhai
|
1123006WL034241
|
mavi gitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086786
|
|
MAVIGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-042-001/557800709
(Pipariya (To))
|
1123006000NRG23230920220819300
|
23/09/2022
|
mavi rakeshbhai kumansinh
|
1123006WL034241
|
mavi rakeshbhai kumansinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086787
|
|
MAVIRAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-042-001/557800711
(Pipariya (To))
|
1123006000NRG23230920220819301
|
23/09/2022
|
mavi bharatbhai kalambhai
|
1123006WL034241
|
mavi bharatbhai kalambhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086789
|
|
MAVIBHARATSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-042-001/557800711
(Pipariya (To))
|
1123006000NRG23230920220819302
|
23/09/2022
|
mavi gangliben
|
1123006WL034241
|
mavi gangliben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086790
|
|
MAVIGAGALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-042-001/557800715
(Pipariya (To))
|
1123006000NRG23230920220819612
|
23/09/2022
|
mavi bhopatbhai kalamnhai
|
1123006WL034259
|
mavi bhopatbhai kalamnhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086791
|
|
MAVI BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-042-001/557800715
(Pipariya (To))
|
1123006000NRG23230920220819303
|
23/09/2022
|
mavi sumitraben bhopatbhai
|
1123006WL034241
|
mavi sumitraben bhopatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086788
|
|
MAVISUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG23230920220819304
|
23/09/2022
|
rathva maganbhai danabhai
|
1123006WL034241
|
rathva maganbhai danabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086764
|
|
MAGANBHAI DHANABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-042-001/557800719
(Pipariya (To))
|
1123006000NRG23230920220819305
|
23/09/2022
|
rathva rekhaben maganbhai
|
1123006WL034241
|
rathva rekhaben maganbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086798
|
|
REKHABEN MAGANBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
23
|
Dhanpur
|
GJ-23-006-042-001/557800720
(Pipariya (To))
|
1123006000NRG23230920220819307
|
23/09/2022
|
RATHVA MANIBEN BALVANTBHAI
|
1123006WL034241
|
RATHVA MANIBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086795
|
|
MANIBEN BALVANTSING RATHV
|
ICICI BANK LTD(508534)
|
|
24
|
Dhanpur
|
GJ-23-006-042-001/557800721
(Pipariya (To))
|
1123006000NRG23230920220819308
|
23/09/2022
|
RATHVA RAMANBHAI DHANABHAI
|
1123006WL034241
|
RATHVA RAMANBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086794
|
|
RATHVA RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
25
|
Dhanpur
|
GJ-23-006-042-001/557800721
(Pipariya (To))
|
1123006000NRG23230920220819309
|
23/09/2022
|
RATHVA VARSHBEN RAMANBHAI
|
1123006WL034241
|
RATHVA VARSHBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086793
|
|
RATHVA VARSHABEN
|
ICICI BANK LTD(508534)
|
|
26
|
Dhanpur
|
GJ-23-006-042-002/1975355
(Pipariya (To))
|
1123006000NRG23230920220819648
|
23/09/2022
|
BHARATBHAI
|
1123006WL034260
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5061086800
|
|
BHARATSINH SURSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-042-002/5567468
(Pipariya (To))
|
1123006000NRG23230920220819652
|
23/09/2022
|
GAJRIBEN
|
1123006WL034260
|
GAJRIBEN
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5061086792
|
|
GAJARIBEN APSINGH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-057-002/139
(Zabu)
|
1123006000NRG23230920220819582
|
23/09/2022
|
BARIYA SAKARABHAI DHANJIBHAI
|
1123006WL034258
|
BARIYA SAKARABHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086760
|
|
BARIA SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46036
|
46036
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-042-001/1979265
(Pipariya (To))
|
1123006000NRG23230920220819629
|
23/09/2022
|
rathava ramesbhai ratansing
|
1123006WL034260
|
rathava ramesbhai ratansing
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5061086803
|
|
RAMESHBHAI RATANSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-042-001/1979269
(Pipariya (To))
|
1123006000NRG23230920220819660
|
23/09/2022
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
1123006WL034261
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086804
|
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-039-002/896795358
(Navanagar)
|
1123006000NRG23230920220819458
|
23/09/2022
|
NANJIBHAI
|
1123006WL034251
|
NANJIBHAI
|
00415
|
SBIN0010959
|
215
|
215
|
Processed
|
29/09/2022
|
|
5061086776
|
|
MR NANJIBHAI PANGLABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-039-002/896795358
(Navanagar)
|
1123006000NRG23230920220819277
|
23/09/2022
|
NANJIBHAI
|
1123006WL034239
|
NANJIBHAI
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
29/09/2022
|
|
5061086777
|
|
MR NANJIBHAI PANGLABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-039-002/896795358
(Navanagar)
|
1123006000NRG23230920220819459
|
23/09/2022
|
VESTIBEN
|
1123006WL034251
|
VESTIBEN
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
29/09/2022
|
|
5061086774
|
|
MS VESTIBEN NANJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-039-002/896795462
(Navanagar)
|
1123006000NRG23230920220819460
|
23/09/2022
|
MANJUBEN
|
1123006WL034251
|
MANJUBEN
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
29/09/2022
|
|
5061086779
|
|
MS MANJUBEN DILIPBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanpur
|
GJ-23-006-039-002/896795462
(Navanagar)
|
1123006000NRG23230920220819278
|
23/09/2022
|
MANJUBEN
|
1123006WL034239
|
MANJUBEN
|
00415
|
SBIN0010959
|
215
|
215
|
Processed
|
29/09/2022
|
|
5061086778
|
|
MS MANJUBEN DILIPBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhanpur
|
GJ-23-006-039-002/896795462
(Navanagar)
|
1123006000NRG23230920220819461
|
23/09/2022
|
MUKESHBHAI
|
1123006WL034251
|
MUKESHBHAI
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
29/09/2022
|
|
5061086775
|
|
MR MUKESHBHAI NANJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-039-002/896795471
(Navanagar)
|
1123006000NRG23230920220819462
|
23/09/2022
|
DHANABHAI
|
1123006WL034251
|
DHANABHAI
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
29/09/2022
|
|
5061086770
|
|
MR DHANABHAI PANGALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-039-002/896795471
(Navanagar)
|
1123006000NRG23230920220819465
|
23/09/2022
|
DHANABHAI
|
1123006WL034252
|
DHANABHAI
|
00415
|
SBIN0010959
|
215
|
215
|
Processed
|
29/09/2022
|
|
5061086771
|
|
MR DHANABHAI PANGALABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-039-002/896795471
(Navanagar)
|
1123006000NRG23230920220819466
|
23/09/2022
|
KELABEN
|
1123006WL034252
|
KELABEN
|
00415
|
SBIN0010959
|
215
|
215
|
Processed
|
29/09/2022
|
|
5061086772
|
|
MR KELABEN DHANABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanpur
|
GJ-23-006-039-002/896795471
(Navanagar)
|
1123006000NRG23230920220819463
|
23/09/2022
|
KELABEN
|
1123006WL034251
|
KELABEN
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
29/09/2022
|
|
5061086773
|
|
MR KELABEN DHANABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/84
(Pav)
|
1123006000NRG23230920220819288
|
23/09/2022
|
JUVANSINH
|
1123006WL034240
|
JUVANSINH
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5061086783
|
|
MR JUVANSINH JOKHLABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-042-001/5567367
(Pipariya (To))
|
1123006000NRG23230920220819493
|
23/09/2022
|
SOMABHAI KARSNBHAE
|
1123006WL034254
|
SOMABHAI KARSNBHAE
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5061086802
|
|
SOMABHAI KARSHANBHAI BARI
|
ICICI BANK LTD(508534)
|
|
43
|
Dhanpur
|
GJ-23-006-042-001/557800685
(Pipariya (To))
|
1123006000NRG23230920220819297
|
23/09/2022
|
RATHVA ZAMKUBEN HIMATBHAI
|
1123006WL034241
|
RATHVA ZAMKUBEN HIMATBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061086781
|
|
MRS ZAMKUBEN HIMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhanpur
|
GJ-23-006-042-001/557800691
(Pipariya (To))
|
1123006000NRG23230920220819298
|
23/09/2022
|
RATHVA SARDABEN PARVATBHAI
|
1123006WL034241
|
RATHVA SARDABEN PARVATBHAI
|
00415
|
SBIN0010959
|
3776
|
3776
|
Processed
|
29/09/2022
|
|
5061086769
|
|
RATHVA SHARDABEN PARVATBH
|
ICICI BANK LTD(508534)
|
|
45
|
Dhanpur
|
GJ-23-006-044-001/55700527
(Pipodra)
|
1123006000NRG23230920220819387
|
23/09/2022
|
SARDARSINH CHANDRASINH UDANIYA
|
1123006WL034247
|
SARDARSINH CHANDRASINH UDANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086782
|
|
MR SARDARSINH CHANDRASINH UNDANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-057-002/139
(Zabu)
|
1123006000NRG23230920220819583
|
23/09/2022
|
SAVITABEN
|
1123006WL034258
|
SAVITABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086805
|
|
MS SAVITABEN KHAPARYABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19794
|
19794
|
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-044-001/55700527
(Pipodra)
|
1123006000NRG23230920220819388
|
23/09/2022
|
LILABEN SARDARBHAI UDANIYA
|
1123006WL034247
|
LILABEN SARDARBHAI UDANIYA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5061086780
|
|
MISS LEELABEN SARDARBHAI UDNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70530
|
70530
|
|
|
|
|
|
|
|