Credit for GKICICI780 FY 2022 - 2023
| # | PJCT | Date | Account | Credit | Title |
|---|---|---|---|---|---|
| 7218 | 31/03/23 | GKICICI780 | + ₹ 60 |
CHQ:UPI/309093821988/milk/shobha.mahajan2/State Bank Of I/SBIa3c0a24ddf8945e584c448 |
|
| 7215 | 28/03/23 | GKICICI780 | + ₹ 620 |
CHQ:UPI/308787162699/UPI/shobha.mahajan2/State Bank Of I/SBI68fee3bb000b48a78bfcb40 |
|
| 7213 | 22/03/23 | GKICICI780 | + ₹ 5,500 |
CHQ:UPI/308148510350/UPI/madhurichoudhar/Axis Bank Ltd./AXIcd100fffca6a4606ae77104e |
|
| 7214 | 22/03/23 | GKICICI780 | + ₹ 27,000 |
CHQ:NEFT-SBIN323081846572-MRS GAYATRI SHRIKANT KEKRE-/ATTN//INB-00000020008277828- |
|
| 7210 | 13/03/23 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/343608989719/UPI/pchavan20072003/Bank of Baroda/ICI67d290efe4f24a64a105ab21 |
|
| 7211 | 13/03/23 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/307128878571/UPI/madhurichoudhar/Axis Bank Ltd./AXIa108f126de6640588dd302af |
|
| 7207 | 10/03/23 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/306951396277/March bc/ranubhomia26-1@/Kotak Mahindra /AXId6e81b806f4e4aa8a0 |
|
| 7199 | 28/02/23 | GKICICI780 | + ₹ 95 |
CHQ:UPI/305984921285/UPI/shobha.mahajan2/State Bank Of I/AXIc1303a89055f4a7dae04dfd |
|
| 7198 | 27/02/23 | GKICICI780 | + ₹ 10,000 |
CHQ:UPI/305852036252/UPI/madhurichoudhar/Axis Bank Ltd./AXIe9d177fc181647eba7306569 |
|
| 7196 | 24/02/23 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/305560501226/in return of ca/mandira.patil45/Axis Bank Ltd./AXIc5bcde91a4f3 |
|
| 7192 | 11/02/23 | GKICICI780 | + ₹ 3,000 |
CHQ:UPI/304230404080/UPI/pravina121272@o/Kotak Mahindra /SBIec1f29fb9e134b81a3c7559 |
|
| 7191 | 10/02/23 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/304189502459/UPI/madhurichoudhar/Axis Bank Ltd./AXI4c26f3f9579c4356a7a04335 |
|
| 7186 | 08/02/23 | GKICICI780 | + ₹ 6,060 |
CHQ:UPI/303941416145/UPI/pravina121272@o/Kotak Mahindra /SBI330cba8879ff4de28fde10e |
|
| 7189 | 08/02/23 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/303919275982/Feb bc/ranubhomia26-1@/Kotak Mahindra /AXI8e09f92dd8a447a4ac3e |
|
| 7184 | 07/02/23 | GKICICI780 | + ₹ 1 |
CHQ:UPI/303862047659/Payment from Ph/8750093718@ybl/State Bank Of I/YBL6ed35e4da608 |
|
| 7179 | 06/02/23 | GKICICI780 | + ₹ 49,315 |
CHQ:001825022500 RD clos 05-02-2023 GAYATRI S KEKRE J |
|
| 7177 | 02/02/23 | GKICICI780 | + ₹ 150 |
CHQ:UPI/303374148086/UPI/pravina121272@o/Kotak Mahindra /AXI9f4ab559a8a740749a54d6e |
|
| 7178 | 02/02/23 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/303391057374/bc/shobha.mahajan2/State Bank Of I/ICIe0bcde0e482b42a8a9f3914a |
|
| 7175 | 30/01/23 | GKICICI780 | + ₹ 7,800 |
CHQ:NEFT-SBIN523030556591-MRS DARSHANA DAMODAR PATIL-/ATTN//INB-00000035637163735- |
|
| 7171 | 23/01/23 | GKICICI780 | + ₹ 7,800 |
CHQ:UPI/302318295911/chandi/shobha.mahajan2/State Bank Of I/SBI13c3f3845ffe44b19135 |
|
| 7168 | 16/01/23 | GKICICI780 | + ₹ 120 |
CHQ:UPI/301671692352/UPI/shobha.mahajan2/State Bank Of I/SBId1ab2019a6654c0ea962ba4 |
|
| 7163 | 12/01/23 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/301289827128/Nisha BC/appi.majeme11@o/HDFC BANK LTD/HDF589f38cec82c4a62a798 |
|
| 7161 | 10/01/23 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/301041177182/Jan 2023/ranubhomia26-1@/Kotak Mahindra /HDF251d32f850834924b5 |
|
| 7158 | 03/01/23 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/300315967446/UPI/shobha.mahajan2/State Bank Of I/SBIe1fb00dda613473b9344843 |
|
| 7156 | 02/01/23 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/300295096189/UPI/pravina121272@o/Kotak Mahindra /SBI052f60979d7d45979901d9d |
|
| 7153 | 29/12/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/236352345021/January month B/ranjanasolanki./HDFC BANK LTD/HDFab22200c869a4 |
|
| 7152 | 27/12/22 | GKICICI780 | + ₹ 400 |
CHQ:UPI/236167394731/chandi/shobha.mahajan2/State Bank Of I/SBIf4977936364040ba8f93 |
|
| 5299 | 22/12/22 | GKICICI780 | + ₹ 60 |
CHQ:UPI/235674135650/milk/shobha.mahajan2/State Bank Of I/SBI27676de5a902468895c891 |
|
| 5235 | 13/12/22 | GKICICI780 | + ₹ 40,000 |
CHQ:UPI/234703946364/MLST 3/jhashweta712@ok/ICICI Bank/HDF9f03409f0cd240259f59a4ff8 |
|
| 5236 | 13/12/22 | GKICICI780 | + ₹ 33,500 |
CHQ:UPI/234711292894/mlst3/manishjha78@oki/ICICI Bank/ICI19d69f49df6f4394a1506ab4c6 |
|
| 5234 | 12/12/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/234554181684/Bc Dec/ranubhomia26-1@/Kotak Mahindra /HDF4f42dfcce62e4c17b400 |
|
| 5226 | 05/12/22 | GKICICI780 | + ₹ 30 |
CHQ:UPI/233879391927/milk/shobha.mahajan2/State Bank Of I/SBI88c16e1cc94a42f58b3654 |
|
| 5145 | 03/12/22 | GKICICI780 | + ₹ 1,280 |
CHQ:UPI/233714982870/parlour expense/mandira.patil45/Axis Bank Ltd./AXIe92e39226a77 |
|
| 5141 | 01/12/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/233576556958/December month/ranjanasolanki./HDFC BANK LTD/HDF3b41bcfe89524d |
|
| 5142 | 01/12/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/233545834211/dec bheeshee/mandira.patil45/Axis Bank Ltd./AXIf4f2d5707fb647c |
|
| 5140 | 25/11/22 | GKICICI780 | + ₹ 350 |
CHQ:UPI/232969008084/housie/shobha.mahajan2/State Bank Of I/SBIa421e7c75095468ba6b2 |
|
| 5138 | 23/11/22 | GKICICI780 | + ₹ 240 |
CHQ:UPI/232799745903/UPI/shobha.mahajan2/State Bank Of I/SBIfe9fa66e7e4041af99f957f |
|
| 5136 | 19/11/22 | GKICICI780 | + ₹ 30,114 |
CHQ:UPI/232315239414/civil work/jhashweta712@ok/ICICI Bank/HDF9d1544f7baed458291c89 |
|
| 5135 | 12/11/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/231681348828/mom vrindavan/varunkekre@okic/ICICI Bank/ICI0f0fb2e346fd4b82ae |
|
| 5002 | 10/11/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/231477101570/from Vishal Jad/nirvanainn.maha/ICICI Bank/ICIdc7dac2c6e8546e9 |
|
| 4998 | 09/11/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/231392738239/UPI/pchavan20072003/Bank of Baroda/ICI73d783c6acb141259250e3ad |
|
| 4999 | 09/11/22 | GKICICI780 | + ₹ 210 |
CHQ:UPI/231356882597/Thanks/shobha.mahajan2/State Bank Of I/SBI3b20549bd6aa4138b9df |
|
| 4996 | 08/11/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/231234356081/Nov bc/ranubhomia26-1@/Kotak Mahindra /HDF771db24457f4424d995b |
|
| 4994 | 07/11/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/231080648791/bc/shobha.mahajan2/State Bank Of I/SBI1d2f5e4f36d34c28bf02c019 |
|
| 4990 | 05/11/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/230971076767/UPI/madhurichoudhar/Axis Bank Ltd./AXI415b3467f82d4576acaa1c6e |
|
| 4989 | 04/11/22 | GKICICI780 | + ₹ 8,850 |
CHQ:UPI/230836216559/UPI/shobha.mahajan2/State Bank Of I/SBI27c5b0c0a4fa41489a8632a |
|
| 4985 | 02/11/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/230676725149/UPI/mandira.patil45/Axis Bank Ltd./AXI86521d60a7f4430584f6dddf |
|
| 4768 | 25/10/22 | GKICICI780 | + ₹ 3,000 |
CHQ:UPI/229878697664/in exchange of/mandira.patil45/Axis Bank Ltd./AXI4b497aa231114 |
|
| 4758 | 17/10/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/228980526236/UPI/nirvanainn.maha/ICICI Bank/ICId6778cf1f1934a7b84300f37befd |
|
| 4757 | 15/10/22 | GKICICI780 | + ₹ 1,100 |
CHQ:UPI/228874796331/thanks/nirvanainn.maha/ICICI Bank/ICI8c542090a4894b02be7da1f73 |
|
| 4754 | 13/10/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/228673729361/Oct 2022 BC/appi.majeme11-1/Axis Bank Ltd./AXI22314210cff048f8 |
|
| 4748 | 10/10/22 | GKICICI780 | + ₹ 33 |
CHQ:UPI/228261375353/UPI/shobha.mahajan2/State Bank Of I/SBI6206d1086e7b42e2a49d5f8 |
|
| 4749 | 10/10/22 | GKICICI780 | + ₹ 10 |
CHQ:UPI/228389069220/Refund transact/jiomartgrocery@/Yes Bank Ltd/YESBE91C0C3959F84 |
|
| 4744 | 07/10/22 | GKICICI780 | + ₹ 608 |
CHQ:NEFT-YESB22804157797-CASHFREE PAYMENTS INDIA PRIVATE LIM-YESB0000001-0022813000 |
|
| 4745 | 07/10/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/228092276362/Oct bc/ranubhomia26-1@/Kotak Mahindra /HDF0f8c981601d0430ea7e9 |
|
| 4741 | 06/10/22 | GKICICI780 | + ₹ 4,000 |
CHQ:BIL/INFT/000507376425/NA/ |
|
| 4743 | 06/10/22 | GKICICI780 | + ₹ 3,600 |
CHQ:UPI/227996894347/BC/shobha.mahajan2/State Bank Of I/SBIb371bf90243740e99102250e |
|
| 4738 | 04/10/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/227725062213/October Bheeshe/mandira.patil45/Axis Bank Ltd./AXIcf8457be628d |
|
| 4735 | 30/09/22 | GKICICI780 | + ₹ 222 |
CHQ:001801539780:Int.Pd:30-06-2022 to 29-09-2022 |
|
| 4734 | 29/09/22 | GKICICI780 | + ₹ 807 |
CHQ:MMT/IMPS/227213550728/FT220929134939381883/Refunde |
|
| 4726 | 19/09/22 | GKICICI780 | + ₹ 240 |
CHQ:UPI/226289733632/RRRICId6ed938cd/meesho.payu@hdf/HDFC BANK LTD/HDF1BAC1A0FECFC4 |
|
| 4727 | 19/09/22 | GKICICI780 | + ₹ 300 |
CHQ:UPI/226283208665/UPI/shobha.mahajan2/State Bank Of I/SBI9d827197f26242b09b22406 |
|
| 4724 | 17/09/22 | GKICICI780 | + ₹ 2,090 |
CHQ:UPI/226038839151/UPI/shobha.mahajan2/State Bank Of I/SBI44b3f56759fc4909aa6d850 |
|
| 4720 | 13/09/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/225696775625/payment for sep/mandira.patil45/Axis Bank Ltd./AXIb0df45a0c083 |
|
| 4718 | 12/09/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/225520802740/UPI/appi.majeme11@o/HDFC BANK LTD/HDFe5862df2252047739505096f0 |
|
| 4719 | 12/09/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/225554854822/Vishal Jadhav B/nirvanainn.maha/ICICI Bank/ICI7e8665b104864458 |
|
| 4711 | 10/09/22 | GKICICI780 | + ₹ 586 |
CHQ:UPI/225374531299/RRRICI7ef8d9b9c/meesho.payu@hdf/HDFC BANK LTD/HDF888A992F1A034 |
|
| 4712 | 10/09/22 | GKICICI780 | + ₹ 9,000 |
CHQ:UPI/225340063584/UPI/shobha.mahajan2/State Bank Of I/SBI14f65be95d6b4a769c592e1 |
|
| 4708 | 09/09/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/225249061210/Bc sep/ranubhomia26-1@/Kotak Mahindra /HDFca265c40729b4547a715 |
|
| 4710 | 09/09/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/225290849715/UPI/pchavan20072003/Bank of Baroda/ICId95e95f17a0242e69c964d93 |
|
| 4706 | 08/09/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/225179318848/BC/shobha.mahajan2/State Bank Of I/SBI7747bb3924d84f3d923526c4 |
|
| 4707 | 08/09/22 | GKICICI780 | + ₹ 80 |
CHQ:UPI/225187062602/curd/shobha.mahajan2/State Bank Of I/SBI30e132966879466282c7a8 |
|
| 4701 | 03/09/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/224643241693/UPI/madhurichoudhar/Axis Bank Ltd./AXIaba6c2a1482c4d1e8a88ac8f |
|
| 4697 | 01/09/22 | GKICICI780 | + ₹ 2,400 |
CHQ:UPI/RVSL224499104128/handle/mab000022693260/Yes Bank Ltd/ICI55a45ac469504d98854 |
|
| 4691 | 29/08/22 | GKICICI780 | + ₹ 35 |
CHQ:UPI/223939491400/Bread/shobha.mahajan2/State Bank Of I/SBI1c7b8fbd465d4a7fa640d |
|
| 4690 | 25/08/22 | GKICICI780 | + ₹ 220 |
CHQ:UPI/223710596929/UPI/shobha.mahajan2/State Bank Of I/SBI5a093699b5324f21a98a5a0 |
|
| 4688 | 24/08/22 | GKICICI780 | + ₹ 115 |
CHQ:UPI/223669989860/UPI/shobha.mahajan2/State Bank Of I/SBIf39d6c4e541940aca46e3b6 |
|
| 4677 | 12/08/22 | GKICICI780 | + ₹ 46,515.63 |
CHQ:BIL/INFT/000466371208/Towds10peradv/ |
|
| 4679 | 12/08/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/222454891480/Aug BC money/appi.majeme11@o/HDFC BANK LTD/HDF4d2bc383da6b4a3c |
|
| 4352 | 05/08/22 | GKICICI780 | + ₹ 4,237 |
CHQ:MMT/IMPS/221719318323/Medicine transf/HEMANGI KE/H |
|
| 4354 | 05/08/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/221712547125/August BC/ranjanasolanki./HDFC BANK LTD/HDF4f949c91fa7246f9968 |
|
| 4347 | 02/08/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/221453689892/for cash/mandira.patil45/Axis Bank Ltd./AXI189773c173064eef817 |
|
| 4348 | 02/08/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/221485481738/UPI/shobha.mahajan2/State Bank Of I/SBI5a0a898ad4274fb58321191 |
|
| 4338 | 07/07/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/218840397625/UPI/pchavan20072003/Bank of Baroda/ICI8fb0010b4f7e41eaaddac6b1 |
|
| 4332 | 02/07/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/218342568466/bheeshee/mandira.patil45/Axis Bank Ltd./AXIc63e890b6b524696ad5 |
|
| 4333 | 02/07/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/218313494531/July BC/ranjanasolanki./HDFC BANK LTD/HDF42b07b41e10948458410f |
|
| 4331 | 30/06/22 | GKICICI780 | + ₹ 148 |
CHQ:001801539780:Int.Pd:30-03-2022 to 29-06-2022 |
|
| 4329 | 27/06/22 | GKICICI780 | + ₹ 560 |
CHQ:UPI/217714760294/all clear/shobha.mahajan2/Punjab National/SBIbd9c60100e414a759 |
|
| 4328 | 20/06/22 | GKICICI780 | + ₹ 1,000 |
CHQ:BIL/INFT/000424939992/NA/ |
|
| 4320 | 06/06/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/215635808509/yes/madhurichoudhar/Axis Bank Ltd./AXI02dffcf8013344b3b8b3967d |
|
| 4321 | 06/06/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/215604667737/Bc/ranubhomia26-1@/Kotak Mahindra /HDFc53dac62e5a94c2ba52b5f59 |
|
| 4066 | 02/06/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/215332876139/June BC/ranjanasolanki./HDFC BANK LTD/HDF3a6e16b6200e4bafb801b |
|
| 4063 | 25/05/22 | GKICICI780 | + ₹ 1 |
CHQ:UPI/214500594403/hahahaha/shobha.mahajan2/State Bank Of I/SBI28eeb2bb192e42d19a |
|
| 4061 | 24/05/22 | GKICICI780 | + ₹ 22,000 |
CHQ:CAM/09842OAR/CASH DEP/24-05-22/6431 |
|
| 4055 | 10/05/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/213024071973/Nisha BC April/appi.majeme11-1/Axis Bank Ltd./AXId67668ec55fa4 |
|
| 4048 | 04/05/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/212478951114/payment for May/mandira.patil45/Axis Bank Ltd./AXI1155e1f709ba |
|
| 4049 | 04/05/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/212400125452/UPI/ranjanasolanki./HDFC BANK LTD/HDFd25114f1500e4141bcd8eacc2 |
|
| 4046 | 03/05/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/212355708841/UPI/madhurichoudhar/Axis Bank Ltd./AXIf2b389f65c024d66b4bc633b |
|
| 3759 | 14/04/22 | GKICICI780 | + ₹ 1,000 |
CHQ:UPI/210418856506/UPI/madhurichoudhar/Axis Bank Ltd./AXIc32ad794a5944c9fbeba383f |
|
| 3629 | 07/04/22 | GKICICI780 | + ₹ 4,000 |
ranju
CHQ:UPI/209705953168/April BC/ranjanasolanki./HDFC BANK LTD/HDF3658833fec4945839c2f |
|
| 3627 | 02/04/22 | GKICICI780 | + ₹ 3,000 |
2k bishi and 1k other
CHQ:UPI/209228806129/UPI/mandira.patil45/Axis Bank Ltd./AXI5681098d6eda4c368823ceaa |