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
