DETAILED STATEMENT

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Account Number 144201501967(INR) - JITENDRA PANDYA

Transaction Date from 04/12/2024 to 06/12/2024

Transaction Period Today

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All

Transactions List - JITENDRA PANDYA - 144201501967

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

03/12/2024 04/12/2024 - UPI/6232652254@ybl/Payment from 0.0 28000.00 42176.70

Ph/HDFC BANK
1
LTD/597428778931/YBL1b531af8ad1c
48

04/12/2024 04/12/2024 - NEFT-YESAP43390852247-ONE 97 0.0 2390.00 44566.70

2 COMMUNICATIONS LIMITED SETTL--
001425000000051-YESB

04/12/2024 04/12/2024 - ACH/HDBFINANCIALSERLTD/ICIC702 11770.00 0.0 32796.70

3
0504244003602/000000

04/12/2024 04/12/2024 - UPI/pascalrani@axl/Payment from 0.0 1000.00 33796.70

Ph/Punjab
4
National/692979240713/AXLeab7c954c
83f

04/12/2024 04/12/2024 - UPI/8319775005@yesc/Paid via 0.0 13800.00 47596.70

CRED/HDFC BANK
5
LTD/433960293211/YCD01JE90YR574
C4EN

04/12/2024 04/12/2024 - UPI/gpay-1125638585/Payment from 797.00 0.0 46799.70

Ph/AXIS
6
BANK/000902383114/IBL3ddfeae7739
d44c88

05/12/2024 05/12/2024 - NEFT-YESAP43400911869-ONE 97 0.0 1254.00 48053.70

7 COMMUNICATIONS LIMITED SETTL--
001425000000051-YESB

05/12/2024 05/12/2024 10721 CLG/SHRIRAM HOUSING FINANCE 22125.00 0.0 25928.70

8
L/UTI

05/12/2024 05/12/2024 - UPI/6263717517@axl/Payment from 0.0 20000.00 45928.70

9 Ph/State Bank Of
I/177641012737/AXLa2b9c3f0affe

05/12/2024 05/12/2024 - UPI/8319775005@yesc/Paid via 0.0 23000.00 68928.70

CRED/HDFC BANK
10
LTD/434006318139/YCD01JEAVSV92
3EE73

05/12/2024 05/12/2024 - UPI/sdave6358-@ibl/Payment from 25000.00 0.0 43928.70

Ph/HDFC BANK
11
LTD/774957794861/IBLdce24d74f20c4
0

05/12/2024 05/12/2024 - ACH/SHRIRAMHOUSINGFINANC/ICIC 40288.00 0.0 3640.70

12
7021402245001848/SHLH

05/12/2024 05/12/2024 - UPI/7000303472@ybl/Payment from 0.0 9000.00 12640.70

Ph/Yes Bank
13
Ltd/735935769226/YBL0992a0703aa9
4fb

05/12/2024 05/12/2024 - UPI/upadhyay.tarun3/Payment from 0.0 22000.00 34640.70

14 Ph/State Bank Of
I/811260517550/YBLcb474568062

05/12/2024 05/12/2024 - UPI/upadhyay.tarun3/Payment from 10000.00 0.0 24640.70

15 Ph/State Bank Of
I/562285996181/IBL2ff73c1cfcd

06/12/2024 06/12/2024 - NEFT-YESAP43410713792-ONE 97 0.0 1963.00 26603.70

16 COMMUNICATIONS LIMITED SETTL--
001425000000051-YESB

06/12/2024 06/12/2024 - UPI/rajninama@ibl/Payment from 300.00 0.0 26303.70

Ph/State Bank Of
17
I/475336039118/IBLf61b082444174

06/12/2024 06/12/2024 - UPI/sanjeevs486311@/UPI/BANK OF 0.0 2880.00 29183.70

18
 BARODA/434121989005/SBI864b5de2
1fe64807979bc7d2

06/12/2024 06/12/2024 - UPI/8889598629@ibl/Payment from 10000.00 0.0 19183.70

Ph/ICICI
19
Bank/486285986183/IBL5d45f31b9ab9
42dc8

Legends Used in Account Statement

1. BBPS - Bharat Bill Payment Service

2. BCTT - Banking Cash Transaction Tax
3. BIL - Internet Bill payment or funds transfer to Third party
4. BPAY - Bill payment
5. CCWD - Cardless Cash Withdrawal
6. DTAX - Direct Tax
7. EBA - Transaction on ICICI Direct
8. IDTX - Indirect Tax
9. IMPS - Immediate Payment Service
10. INF - Internet fund transfer in linked accounts
11. INFT - Internal Fund Transfer (Within ICICI Bank)
12. LCCBRN CMS - Local cheque collection
13. LNPY - Linked loan payment
14. MMT - Mobile Money Transfer (Insta FT - IMPS)
15. N chg - NEFT Charges
16. NEFT - National Electronics Funds Transfer System (Other Bank Fund transfer)
17. ONL - Online Shopping transaction (Payment done on third party website)
18. PAC - Personal Accident cover
19. PAVC - Pay any Visa credit card
20. PAYC - Pay to Contact
21. RCHG - Recharge
22. SGB- Sovereign gold bond
23. SMO - Smart Money order
24. T Chg - Travel Charges
25. TOP - Mobile recharge
26. UCCBRN CMS - Upcountry cheque collection
27. VAT / MAT / NFS - Cash withdrawal at other bank ATM
28. VPS / IPS - Debit card transaction