|
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
|
Nandod
|
GJ-24-002-028-001/3706795
(Jesalpor)
|
1124002000NRG23050520220142963
|
06/05/2022
|
BARIYA DINESHBHAI CHANDUBHAI
|
1124002WL002740
|
BARIYA DINESHBHAI CHANDUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891672
|
|
BARIYADINESHBHAICHANDUBHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-028-001/7734262
(Jesalpor)
|
1124002000NRG23050520220142974
|
06/05/2022
|
FULIBEN SANABHAI VASAVA
|
1124002WL002740
|
FULIBEN SANABHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891720
|
|
FULIBENSANABHAIVASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-028-001/7734428
(Jesalpor)
|
1124002000NRG23050520220142978
|
06/05/2022
|
BARIYA VIDHAYABEN CHETANBHAI
|
1124002WL002740
|
BARIYA VIDHAYABEN CHETANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891712
|
|
BARIYAVIDHAYABENCHETANBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-028-001/7734769
(Jesalpor)
|
1124002000NRG23050520220142987
|
06/05/2022
|
KAILASHBEN DILIPBHAI VASAVA
|
1124002WL002740
|
KAILASHBEN DILIPBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891716
|
|
KAILASHBENDILIPBHAIVASAVA
|
()
|
|
5
|
Nandod
|
GJ-24-002-028-001/7734777
(Jesalpor)
|
1124002000NRG23050520220142989
|
06/05/2022
|
BARIYA LEELABEN RAMANBHAI
|
1124002WL002740
|
BARIYA LEELABEN RAMANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891714
|
|
BARIYALEELABENRAMANBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-028-001/7734784
(Jesalpor)
|
1124002000NRG23050520220142991
|
06/05/2022
|
KASNIBEN ARJUNBHAI VASAVA
|
1124002WL002740
|
KASNIBEN ARJUNBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Rejected
|
17/05/2022
|
|
1270891673
|
No Such Account
|
|
|
|
7
|
Nandod
|
GJ-24-002-028-001/7734787
(Jesalpor)
|
1124002000NRG23050520220142992
|
06/05/2022
|
VASAVA PARULBEN PRAVINBHAI
|
1124002WL002740
|
VASAVA PARULBEN PRAVINBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891708
|
|
VASAVAPARULBENPRAVINBHAI
|
()
|
|
8
|
Nandod
|
GJ-24-002-028-001/7734804
(Jesalpor)
|
1124002000NRG23050520220142995
|
06/05/2022
|
BARIYA RAVIKUMAR CHANDUBHAI
|
1124002WL002740
|
BARIYA RAVIKUMAR CHANDUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891718
|
|
BARIYARAVIKUMARCHANDUBHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-028-001/7734848
(Jesalpor)
|
1124002000NRG23050520220142998
|
06/05/2022
|
BARIYA ARKHABEN NATUBHAI
|
1124002WL002740
|
BARIYA ARKHABEN NATUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891719
|
|
BARIYAARKHABENNATUBHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-028-001/7734857
(Jesalpor)
|
1124002000NRG23050520220142999
|
06/05/2022
|
BARIYA KAILASHBEN NAGINBHAI
|
1124002WL002740
|
BARIYA KAILASHBEN NAGINBHAI
|
00045
|
BARB0BHADAM
|
717
|
717
|
Processed
|
16/05/2022
|
|
1270891709
|
|
BARIYAKAILASHBENNAGINBHAI
|
()
|
|
11
|
Nandod
|
GJ-24-002-028-001/7734934
(Jesalpor)
|
1124002000NRG23050520220143027
|
06/05/2022
|
VASAVA RAMILABEN RASHIKBHAI
|
1124002WL002740
|
VASAVA RAMILABEN RASHIKBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891674
|
|
VASAVARAMILABENRASHIKBHAI
|
()
|
|
12
|
Nandod
|
GJ-24-002-028-001/7734938
(Jesalpor)
|
1124002000NRG23050520220143029
|
06/05/2022
|
VASAVA KAPILABEN RANCHHODBHAI
|
1124002WL002740
|
VASAVA KAPILABEN RANCHHODBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891713
|
|
VASAVAKAPILABENRANCHHODBHAI
|
()
|
|
13
|
Nandod
|
GJ-24-002-028-001/7734960
(Jesalpor)
|
1124002000NRG23050520220143034
|
06/05/2022
|
VASAVA NARESHBHAI MOTIBHAI
|
1124002WL002740
|
VASAVA NARESHBHAI MOTIBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891717
|
|
VASAVANARESHBHAIMOTIBHAI
|
()
|
|
14
|
Nandod
|
GJ-24-002-028-001/7734979
(Jesalpor)
|
1124002000NRG23050520220143041
|
06/05/2022
|
BARIYA RAVINDRAKUMAR MAHESHBHAI
|
1124002WL002740
|
BARIYA RAVINDRAKUMAR MAHESHBHAI
|
00045
|
BARB0BHADAM
|
478
|
478
|
Processed
|
16/05/2022
|
|
1270891706
|
|
BARIYARAVINDRAKUMARMAHESHBHAI
|
()
|
|
15
|
Nandod
|
GJ-24-002-028-001/7734992
(Jesalpor)
|
1124002000NRG23050520220143043
|
06/05/2022
|
BARIYA KIRITBHAI GOVINDBHAI
|
1124002WL002740
|
BARIYA KIRITBHAI GOVINDBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891711
|
|
BARIYAKIRITBHAIGOVINDBHAI
|
()
|
|
16
|
Nandod
|
GJ-24-002-028-001/7738004
(Jesalpor)
|
1124002000NRG23050520220143046
|
06/05/2022
|
BARIYA REKHABEN AJAYBHAI
|
1124002WL002740
|
BARIYA REKHABEN AJAYBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891710
|
|
BARIYAREKHABENAJAYBHAI
|
()
|
|
17
|
Nandod
|
GJ-24-002-028-001/7738007
(Jesalpor)
|
1124002000NRG23050520220143048
|
06/05/2022
|
BARIYA KAMLESHBHAI KANUBHAI
|
1124002WL002740
|
BARIYA KAMLESHBHAI KANUBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1270891715
|
|
BARIYAKAMLESHBHAIKANUBHAI
|
()
|
|
18
|
Nandod
|
GJ-24-002-028-001/7738014
(Jesalpor)
|
1124002000NRG23050520220143053
|
06/05/2022
|
VASAVA MUNNIBEN KANUBHAI
|
1124002WL002740
|
VASAVA MUNNIBEN KANUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891707
|
|
VASAVAMUNNIBENKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
19
|
Nandod
|
GJ-24-002-028-001/3706663
(Jesalpor)
|
1124002000NRG23050520220142953
|
06/05/2022
|
BARIYA RAMILABEN BHALABHAI
|
1124002WL002740
|
BARIYA RAMILABEN BHALABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891679
|
|
BARIYARAMILABENBHALABHAI
|
()
|
|
20
|
Nandod
|
GJ-24-002-028-001/3706694
(Jesalpor)
|
1124002000NRG23050520220142956
|
06/05/2022
|
BARIYA DIVYAKANTA
|
1124002WL002740
|
BARIYA DIVYAKANTA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891678
|
|
BARIYADIVYAKANTA
|
()
|
|
21
|
Nandod
|
GJ-24-002-028-001/3706714
(Jesalpor)
|
1124002000NRG23050520220142960
|
06/05/2022
|
SURESHBHAI RAVJIBHAI VASAVA
|
1124002WL002740
|
SURESHBHAI RAVJIBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1270891699
|
|
SURESHBHAIRAVJIBHAIVASAVA
|
()
|
|
22
|
Nandod
|
GJ-24-002-028-001/3706802
(Jesalpor)
|
1124002000NRG23050520220142964
|
06/05/2022
|
BARIYA SUKHIBEN SANABHAI
|
1124002WL002740
|
BARIYA SUKHIBEN SANABHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1270891680
|
|
BARIYASUKHIBENSANABHAI
|
()
|
|
23
|
Nandod
|
GJ-24-002-028-001/3706832
(Jesalpor)
|
1124002000NRG23050520220142965
|
06/05/2022
|
BARIYA KAILASHBEN THAKORBHAI
|
1124002WL002740
|
BARIYA KAILASHBEN THAKORBHAI
|
00045
|
BARB0RAJPIP
|
478
|
478
|
Processed
|
16/05/2022
|
|
1270891683
|
|
BARIYAKAILASHBENTHAKORBHAI
|
()
|
|
24
|
Nandod
|
GJ-24-002-028-001/3706838
(Jesalpor)
|
1124002000NRG23050520220142966
|
06/05/2022
|
BARIYA NAYNABEN MUKESHBHAI
|
1124002WL002740
|
BARIYA NAYNABEN MUKESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891685
|
|
BARIYANAYNABENMUKESHBHAI
|
()
|
|
25
|
Nandod
|
GJ-24-002-028-001/3706868
(Jesalpor)
|
1124002000NRG23050520220142967
|
06/05/2022
|
BARIYA MANJULABEN NARANBHAI
|
1124002WL002740
|
BARIYA MANJULABEN NARANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891684
|
|
BARIYAMANJULABENNARANBHAI
|
()
|
|
26
|
Nandod
|
GJ-24-002-028-001/3706876
(Jesalpor)
|
1124002000NRG23050520220142968
|
06/05/2022
|
BARIYA DINESHBHAI MAFATBHAI
|
1124002WL002740
|
BARIYA DINESHBHAI MAFATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891701
|
|
BARIYADINESHBHAIMAFATBHAI
|
()
|
|
27
|
Nandod
|
GJ-24-002-028-001/3719686
(Jesalpor)
|
1124002000NRG23050520220142970
|
06/05/2022
|
RADHABEN KALIDAS VASAVA
|
1124002WL002740
|
RADHABEN KALIDAS VASAVA
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1270891695
|
|
RADHABENKALIDASVASAVA
|
()
|
|
28
|
Nandod
|
GJ-24-002-028-001/3719711
(Jesalpor)
|
1124002000NRG23050520220142971
|
06/05/2022
|
VASAVA MOLIBEN MAHESHBHAI
|
1124002WL002740
|
VASAVA MOLIBEN MAHESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891690
|
|
VASAVAMOLIBENMAHESHBHAI
|
()
|
|
29
|
Nandod
|
GJ-24-002-028-001/7734257
(Jesalpor)
|
1124002000NRG23050520220142973
|
06/05/2022
|
ABESHING BIJALBHAI VASAVA
|
1124002WL002740
|
ABESHING BIJALBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891691
|
|
ABESHINGBIJALBHAIVASAVA
|
()
|
|
30
|
Nandod
|
GJ-24-002-028-001/7734396
(Jesalpor)
|
1124002000NRG23050520220142975
|
06/05/2022
|
VASAVA MIRZABHAI SHANABHAI
|
1124002WL002740
|
VASAVA MIRZABHAI SHANABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891692
|
|
VASAVAMIRZABHAISHANABHAI
|
()
|
|
31
|
Nandod
|
GJ-24-002-028-001/7734793
(Jesalpor)
|
1124002000NRG23050520220142994
|
06/05/2022
|
ALKHAMBEN BACHUBHAI BARIYA
|
1124002WL002740
|
ALKHAMBEN BACHUBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891694
|
|
ALKHAMBENBACHUBHAIBARIYA
|
()
|
|
32
|
Nandod
|
GJ-24-002-028-001/7734859
(Jesalpor)
|
1124002000NRG23050520220143000
|
06/05/2022
|
BARIYA RAMILABEN PRAVINBHAI
|
1124002WL002740
|
BARIYA RAMILABEN PRAVINBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891682
|
|
BARIYARAMILABENPRAVINBHAI
|
()
|
|
33
|
Nandod
|
GJ-24-002-028-001/7734865
(Jesalpor)
|
1124002000NRG23050520220143002
|
06/05/2022
|
BARIYA MAHESHBHAI VITHALBHAI
|
1124002WL002740
|
BARIYA MAHESHBHAI VITHALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891689
|
|
BARIYAMAHESHBHAIVITHALBHAI
|
()
|
|
34
|
Nandod
|
GJ-24-002-028-001/7734866
(Jesalpor)
|
1124002000NRG23050520220143003
|
06/05/2022
|
BARIYA SUMANBHAI JETHABHAI
|
1124002WL002740
|
BARIYA SUMANBHAI JETHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891704
|
|
BARIYASUMANBHAIJETHABHAI
|
()
|
|
35
|
Nandod
|
GJ-24-002-028-001/7734895
(Jesalpor)
|
1124002000NRG23050520220143010
|
06/05/2022
|
BARIYA PUSHABEN SUBHASHBHAI
|
1124002WL002740
|
BARIYA PUSHABEN SUBHASHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891700
|
|
BARIYAPUSHABENSUBHASHBHAI
|
()
|
|
36
|
Nandod
|
GJ-24-002-028-001/7734923
(Jesalpor)
|
1124002000NRG23050520220143022
|
06/05/2022
|
VASAVA VASANTIBEN GULABSINH
|
1124002WL002740
|
VASAVA VASANTIBEN GULABSINH
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891696
|
|
VASAVAVASANTIBENGULABSINH
|
()
|
|
37
|
Nandod
|
GJ-24-002-028-001/7734928
(Jesalpor)
|
1124002000NRG23050520220143025
|
06/05/2022
|
SARJANABEN VIJAYBHAI VASAVA
|
1124002WL002740
|
SARJANABEN VIJAYBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891688
|
|
SARJANABENVIJAYBHAIVASAVA
|
()
|
|
38
|
Nandod
|
GJ-24-002-028-001/7734943
(Jesalpor)
|
1124002000NRG23050520220143030
|
06/05/2022
|
VASAVA RAKESHBHAI TALSIBHAI
|
1124002WL002740
|
VASAVA RAKESHBHAI TALSIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891677
|
|
VASAVARAKESHBHAITALSIBHAI
|
()
|
|
39
|
Nandod
|
GJ-24-002-028-001/7734944
(Jesalpor)
|
1124002000NRG23050520220143031
|
06/05/2022
|
BARIYA LILABEN RAVJIBHAI
|
1124002WL002740
|
BARIYA LILABEN RAVJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891686
|
|
BARIYALILABENRAVJIBHAI
|
()
|
|
40
|
Nandod
|
GJ-24-002-028-001/7734956
(Jesalpor)
|
1124002000NRG23050520220143033
|
06/05/2022
|
BARIYA VISHNUBHAI SANKARBHAI
|
1124002WL002740
|
BARIYA VISHNUBHAI SANKARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891702
|
|
BARIYAVISHNUBHAISANKARBHAI
|
()
|
|
41
|
Nandod
|
GJ-24-002-028-001/7734968
(Jesalpor)
|
1124002000NRG23050520220143035
|
06/05/2022
|
VASAVA DAXABEN RAJESHBHAI
|
1124002WL002740
|
VASAVA DAXABEN RAJESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891705
|
|
VASAVADAXABENRAJESHBHAI
|
()
|
|
42
|
Nandod
|
GJ-24-002-028-001/7734971
(Jesalpor)
|
1124002000NRG23050520220143037
|
06/05/2022
|
BARIYA JASODABEN NAVINBHAI
|
1124002WL002740
|
BARIYA JASODABEN NAVINBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891687
|
|
BARIYAJASODABENNAVINBHAI
|
()
|
|
43
|
Nandod
|
GJ-24-002-028-001/7737999
(Jesalpor)
|
1124002000NRG23050520220143045
|
06/05/2022
|
GAVRAVKUMAR
|
1124002WL002740
|
GAVRAVKUMAR
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891698
|
|
GAVRAVKUMAR
|
()
|
|
44
|
Nandod
|
GJ-24-002-028-001/7738006
(Jesalpor)
|
1124002000NRG23050520220143047
|
06/05/2022
|
VASAVA RAYJIBHAI KANTIBHAI
|
1124002WL002740
|
VASAVA RAYJIBHAI KANTIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891681
|
|
VASAVARAYJIBHAIKANTIBHAI
|
()
|
|
45
|
Nandod
|
GJ-24-002-028-001/7738008
(Jesalpor)
|
1124002000NRG23050520220143049
|
06/05/2022
|
BARIYA MANJULABEN NATVARBHAI
|
1124002WL002740
|
BARIYA MANJULABEN NATVARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891693
|
|
BARIYAMANJULABENNATVARBHAI
|
()
|
|
46
|
Nandod
|
GJ-24-002-028-001/7738012
(Jesalpor)
|
1124002000NRG23050520220143051
|
06/05/2022
|
SANJAYBHAI BHALABHAI
|
1124002WL002740
|
SANJAYBHAI BHALABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891697
|
|
SANJAYBHAIBHALABHAI
|
()
|
|
47
|
Nandod
|
GJ-24-002-028-001/7738013-A
(Jesalpor)
|
1124002000NRG23050520220143052
|
06/05/2022
|
MANOJKUMAR BARIYA
|
1124002WL002740
|
MANOJKUMAR BARIYA
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1270891703
|
|
MANOJKUMARBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
|
48
|
Nandod
|
GJ-24-002-028-001/7738009
(Jesalpor)
|
1124002000NRG23050520220143050
|
06/05/2022
|
BARIYA SANJAYBHAI NATVARBHAI
|
1124002WL002740
|
BARIYA SANJAYBHAI NATVARBHAI
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891676
|
|
BARIYASANJAYBHAINATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
49
|
Nandod
|
GJ-24-002-028-001/3719678
(Jesalpor)
|
1124002000NRG23050520220142969
|
06/05/2022
|
VIPINBHAI VINUBHAI VASAVA
|
1124002WL002740
|
VIPINBHAI VINUBHAI VASAVA
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270891675
|
|
MR VIPINBHAI VINUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55448
|
55448
|
|
|
|
|
|
|
|