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Account STMT

The document is a bank statement for Mayurkumar Joshi's Axis Savings Account for the period from February 20 to February 21, 2024. It details various transactions including debits and credits, resulting in a closing balance of 22,957.26 INR. The statement also includes important notices regarding account security and banking policies.

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0% found this document useful (0 votes)
23 views2 pages

Account STMT

The document is a bank statement for Mayurkumar Joshi's Axis Savings Account for the period from February 20 to February 21, 2024. It details various transactions including debits and credits, resulting in a closing balance of 22,957.26 INR. The statement also includes important notices regarding account security and banking policies.

Uploaded by

viralpatel260p
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© © All Rights Reserved
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JOSHI MAYURKUMAR

Joint Holder :- -
S/O: JOSHI NARESHBHAI,D/SF/2,PANCHARATN
APPARTMENT,WAGHODIYA DABHOI RING ROAD,SOMA
TALAV,VADODARAPARIVAR CHAR RASTA
VADODARA Customer ID :958158148
GUJARAT-INDIA IFSC Code :UTIB0003495
390025 MICR Code :390211023
Nominee Registered : Y
Registered Mobile No :XXXXXX1608
Registered Email ID:MAXXXX76@GMAIL.COM PAN :CCGPJ1040P
Scheme :AMAZE SAVINGS ACCOUNT

Statement of Axis Account No :923010068227167 for the period (From : 20-02-2024 To : 21-02-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.


Br

OPENING BALANCE 33799.01


UPI/P2M/441787184860/NATUBHAI PATEL
20-02-2024 /UPI/Paytm Payments Bank 50.00 33749.01 3495
UPI/P2M/405193682005/PRAKASH
20-02-2024 NARESHKUMAR P/UPI/Paytm Payments Bank 2000.00 31749.01 3495
UPI/P2M/405174385139/PRAKASH
20-02-2024 NARESHKUMAR P/UPI/Paytm Payments Bank 181.00 31568.01 3495
UPI/P2M/441713585570/PATEL PINKIBEN
20-02-2024 SHAILE/UPI/Paytm Payments Bank 110.00 31458.01 3495
UPI/P2A/405175688866/RAHUL SO RAMJI
20-02-2024 PATIDA/UPI/Bank of Baroda 1000.00 30458.01 3495
UPI/P2A/405115944434/MURALIKANTH S
20-02-2024 /Sent f/Ujjivan Small Financ 3000.00 27458.01 3495
UPI/P2A/441702493381/CHRISTIAN VIJAY
20-02-2024 AMBAL/UPI/Union Bank of India 191.00 27267.01 3495
UPI/P2M/441728499672/PATEL PINKIBEN
20-02-2024 SHAILE/UPI/Paytm Payments Bank 80.00 27187.01 3495
UPI/P2A/441732712578/HARSH DAHYABHAI
20-02-2024 PATEL/UPI/Bank of Baroda 500.00 26687.01 3495
UPI/P2M/441717911601/Ashapura Hair Saloon
20-02-2024 /UPI/Axis Bank Ltd. 100.00 26587.01 3495
UPI/P2M/441715913744/PATEL PINKIBEN
20-02-2024 SHAILE/UPI/Paytm Payments Bank 150.00 26437.01 3495
UPI/P2M/405255006679/PATEL PINKIBEN
21-02-2024 SHAILE/Oid202/Paytm Payments Bank 80.00 26357.01 3495
ATM-CASH-
21-02-2024 AXIS/SPCN6649/9694/210224/AHMEDABAD 1000.00 25357.01 3495
UPI/P2A/405228521914/HARSH DAHYABHAI
21-02-2024 PATEL/UPI/Bank of Baroda 200.00 25157.01 3495
UPI/P2M/405250223001/MGVCL Electricity
21-02-2024 Bil/Oid230/Paytm Payments Bank 2138.75 23018.26 3495
UPI/P2M/405244132427/SHIVAM STORE
21-02-2024 /UPI/Paytm Payments Bank 60.00 22958.26 3495
NEFT/MB/AXOMB40520243957/joshi
21-02-2024 nareshbhai/STATE BANK OF INDIA/ 1.00 22957.26 3495

TRANSACTION TOTAL 10841.75 .00

CLOSING BALANCE 22957.26

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken that
he/she has found the account correct.
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It
excludes the amount marked as lien, if any. Hence the closing balance displayed may not be the effective available balance. For any further
clarifications, please contact the Branch.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord,login id and
debit card number through emails OR phone call Further,we would like to reiterate that Axis Bank shall not be liable for any losses arising
from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such
suspicious/spam emails, if received by you, to customer.service@axisbank.com
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Banks' deposits, such as savings, current,
fixed, recurring etc* up to maximum amount of Rs 5 Lakh including principal & interest both* (* or exceptions and details please refer
www.dicgc.org.in )
In compliance with regulatory guidelines, the non-CTS cheque books attached to the accounts would be destroyed in banks core banking
System. Thus, Non CTS cheques will not be valid for CASH, Clearing and Transfer transactions
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad .
380006.This is a system generated output and requires no signature.
BRANCH ADDRESS - AXIS BANK LTD, KALADARSHAN CHAR RASTA, GROUND FLOOR, TRUPT, SHOP NOS. ,8 ,9 A, OPP.
BARODA PUBLIC SCHOOL,, NEAR D MART, KALADARSHAN CHAR RASTA,, 390019, VADODARA, GUJARAT, INDIA,
TEL:02652581427 FAX:

Legends :
ICONN - Transaction trough Internet Banking
VMT-ICON - Visa Money Transfer through Internet Banking
AUTOSWEEP - Transfer to linked fixed deposit
REV SWEEP - Interest on Linked fixed Deposit
SWEEP TRF - Transfer from Linked Fixed Deposit / Account
VMT - Visa Money Transfer through ATM
CWDR - Cash Withdrawal through
ATM PUR - POS purchase
TIP/ SCG - Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips
RATE.DIFF - Difference in rates on usage of card internationally
CLG - Cheque Clearing Transaction
EDC - Credit transaction through EDC Machine
SETU - Seamless electronic fund transfer through AXIS Bank
Int.pd - Interest paid to customer
Int.Coll - Interest collected from the customer

++++ End of Statement ++++


Request From: 10.9.71.13

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