Debit for GKICICI780 FY 2022 - 2023
| # | PJCT | Date | Account | Debit | Title |
|---|---|---|---|---|---|
| 7216 | 29/03/23 | GKICICI780 | - ₹ 3,000 |
CHQ:UPI/345441024199/UPI/ajinkyarane1512/Central Bank Of/ICI8742f5b5a3bc4cf09c69ddd |
|
| 7208 | 11/03/23 | GKICICI780 | - ₹ 717 |
CHQ:UPI/343632960987/UPI/paytmqr28100505/Paytm Payments /ICIbdade8cf123f4a02afa7ea1 |
|
| 7209 | 11/03/23 | GKICICI780 | - ₹ 1,537 |
CHQ:UPI/307097383371/UPI/pkedare70-1@oks/State Bank Of I/ICIb8041a8abf684952aaacec8 |
|
| 7203 | 04/03/23 | GKICICI780 | - ₹ 1 |
CHQ:UPI/342900440590/UPI/topinteriors@ok/State Bank Of I/ICIa129bccfe393437292e645f |
|
| 7201 | 03/03/23 | GKICICI780 | - ₹ 1,500 |
CHQ:UPI/306264924217/UPI/q828083922@ybl/Yes Bank Ltd/ICIb4e459b39c3d40e284b376f74ce |
|
| 7202 | 03/03/23 | GKICICI780 | - ₹ 300 |
CHQ:UPI/342820826946/UPI/paytmqr28100505/Paytm Payments /ICI76ee89b0517142c8ae25545 |
|
| 7200 | 28/02/23 | GKICICI780 | - ₹ 99 |
CHQ:UPI/305945522695/UPI/paytm-momco@pay/Paytm Payments /ICIce99cd40a16f48c8b38a656 |
|
| 7197 | 27/02/23 | GKICICI780 | - ₹ 225 |
CHQ:UPI/342390372598/UPI/instamojo.6a2f7/ICICI Bank/ICI61718442765243799c466a2bacb9 |
|
| 7181 | 06/02/23 | GKICICI780 | - ₹ 26,000 |
CHQ:UPI/303610186852/BC/pchavan20072003/Bank of Baroda/ICId3b3864f8b324345aa2a8c10a |
|
| 7182 | 06/02/23 | GKICICI780 | - ₹ 26,000 |
CHQ:UPI/303608795942/BC/ranjanasolanki./HDFC BANK LTD/ICI241e7c31ca6d42f7b74010d742 |
|
| 7172 | 23/01/23 | GKICICI780 | - ₹ 6,200 |
CHQ:UPI/302395215049/UPI/gvk00786@okaxis/Canara Bank/ICI1d331e0df23d45c6bb6243a326e |
|
| 7173 | 23/01/23 | GKICICI780 | - ₹ 150 |
CHQ:UPI/302357230699/UPI/pravina121272@o/Kotak Mahindra /ICIe1cedc34a2b54218bc5c54c |
|
| 7170 | 20/01/23 | GKICICI780 | - ₹ 3,800 |
CHQ:UPI/302071537781/sj ajit AC/ajitraajbhar-1@/Kotak Mahindra /ICId61f67176275471d |
|
| 7169 | 19/01/23 | GKICICI780 | - ₹ 5,000 |
CHQ:UPI/301976006071/borrow for MF/varunkekre@okic/ICICI Bank/ICI58148b9f448846a0ae |
|
| 7165 | 13/01/23 | GKICICI780 | - ₹ 1,072 |
CHQ:UPI/301337185967/UPI/pkedare70-1@oks/State Bank Of I/ICI3d3961441e894d21927f234 |
|
| 7162 | 10/01/23 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 7159 | 05/01/23 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |
|
| 7155 | 31/12/22 | GKICICI780 | - ₹ 1,000 |
CHQ:GIB/000092998135/DTAX /22123100237969ICIC |
|
| 7151 | 27/12/22 | GKICICI780 | - ₹ 400 |
CHQ:UPI/236100348697/UPI/paytmqr28100505/Paytm Payments /ICI5493f67b0b144b24a887cd7 |
|
| 5296 | 19/12/22 | GKICICI780 | - ₹ 797 |
CHQ:UPI/235327906742/UPI/pkedare70-1@oks/State Bank Of I/ICIf19dc67514304fbf8cf40b8 |
|
| 5239 | SJ | 16/12/22 | GKICICI780 | - ₹ 57,135 |
transferring to SBI account
CHQ:BIL/NEFT/000560684289/SJ/gayatri ke/SBIN0006441 |
| 5237 | 14/12/22 | GKICICI780 | - ₹ 16,365.89 |
swift car insurance
CHQ:MMT/IMPS/234811432417/swift car insur/SAI SERVIC/H |
|
| 5231 | 10/12/22 | GKICICI780 | - ₹ 260 |
CHQ:UPI/234443671183/UPI/paytmqr28100505/Paytm Payments /ICI58e463e976f140d68261de9 |
|
| 5233 | 10/12/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 5228 | 07/12/22 | GKICICI780 | - ₹ 1 |
CHQ:UPI/234130047543/UPI/gvk00786@okaxis/Canara Bank/ICI4fbf73ba0be9491a99f5211b476 |
|
| 5229 | 07/12/22 | GKICICI780 | - ₹ 13,800 |
CHQ:UPI/234172245990/UPI/gvk00786@okaxis/Canara Bank/ICId23e6b9b027349c5948df3bf1b3 |
|
| 5225 | 05/12/22 | GKICICI780 | - ₹ 60,000 |
CHQ:TRF TO FD no. 001813119074 |
|
| 5227 | 05/12/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |
|
| 5143 | 02/12/22 | GKICICI780 | - ₹ 518 |
CHQ:UPI/233649972227/UPI/amazonsellerser/HDFC BANK LTD/ICI67bc607ea96542f5a1f9b91c8 |
|
| 5004 | 11/11/22 | GKICICI780 | - ₹ 30,000 |
CHQ:UPI/231558412023/BC November/shobha.mahajan2/State Bank Of I/ICI747e9726726f4a4 |
|
| 5001 | 10/11/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 5000 | 09/11/22 | GKICICI780 | - ₹ 198 |
CHQ:UPI/231304750895/UPI/jiomartb2b.9964/HDFC BANK LTD/ICIbe4b3073e15b4483822b7b3c4 |
|
| 4995 | 08/11/22 | GKICICI780 | - ₹ 199 |
CHQ:UPI/231275604296/UPITransactionf/airtel.payu@axi/Axis Bank Ltd./699561678742247 |
|
| 4997 | 08/11/22 | GKICICI780 | - ₹ 275 |
CHQ:UPI/231229322814/UPI/q71578601@ybl/Yes Bank Ltd/ICI40e5ff49f533463b88936d80 |
|
| 4992 | 07/11/22 | GKICICI780 | - ₹ 797 |
CHQ:UPI/231047939135/October milk bi/pkedare70-1@oks/State Bank Of I/ICI600ed64b3ed |
|
| 4991 | 05/11/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |
|
| 4988 | 04/11/22 | GKICICI780 | - ₹ 17,700 |
CHQ:UPI/230834087163/Pay To SRI CHAI/bharatpe0989240/Yes Bank Ltd/ICIe2bdb2e85f6444 |
|
| 4981 | 27/10/22 | GKICICI780 | - ₹ 200 |
CHQ:UPI/230009857766/pani puri/shobha.mahajan2/State Bank Of I/ICI5b075f71569046688 |
|
| 4765 | 21/10/22 | GKICICI780 | - ₹ 45 |
CHQ:UPI/229470497646/Imli Pop/shobha.mahajan2/State Bank Of I/ICIff5f476f2a4b43cab7 |
|
| 4763 | 20/10/22 | GKICICI780 | - ₹ 151 |
CHQ:UPI/229393059007/UPI/patealkailash@o/Bank of Baroda/ICI7694559a602f42b6a74ac182 |
|
| 4761 | 18/10/22 | GKICICI780 | - ₹ 215 |
CHQ:UPI/229167805863/UPI/jiomartb2b.9964/HDFC BANK LTD/ICIbc2b60d6b56c4fbf98498ff1e |
|
| 4759 | 17/10/22 | GKICICI780 | - ₹ 28,000 |
CHQ:UPI/228953143470/BC/madhurichoudhar/Axis Bank Ltd./ICI59594355e76c4359880d024e7 |
|
| 4755 | 14/10/22 | GKICICI780 | - ₹ 131 |
CHQ:UPI/228732380305/UPI/9955938827@axl/Bank of India/ICIf9b31297662943818c759f59d7 |
|
| 4756 | 14/10/22 | GKICICI780 | - ₹ 1,067 |
CHQ:UPI/228713979949/UPI/instamojo.6a2f7/ICICI Bank/ICI2f8af454e6b14218be262f84bece |
|
| 4752 | 12/10/22 | GKICICI780 | - ₹ 145 |
CHQ:UPI/228579130644/UPI/jiomartb2b.9964/HDFC BANK LTD/ICI64a45afcaeec4699857cedb07 |
|
| 4750 | 10/10/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 4746 | 08/10/22 | GKICICI780 | - ₹ 513.37 |
CHQ:UPI/228183097536/JIO201665212989/jiomartgrocery@/Yes Bank Ltd/ICI36d0add2821945 |
|
| 4740 | 05/10/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |
|
| 4739 | 04/10/22 | GKICICI780 | - ₹ 608 |
CHQ:UPI/227765177402/UPI/payphi.ecomexpr/ICICI Bank/22 |
|
| 4736 | 01/10/22 | GKICICI780 | - ₹ 287 |
CHQ:UPI/227487676912/UPI/jiomartb2b.9964/HDFC BANK LTD/ICId40dfd65ca664591900ca97b6 |
|
| 4733 | 29/09/22 | GKICICI780 | - ₹ 100 |
CHQ:UPI/227209523771/UPI/shobha.mahajan2/State Bank Of I/ICI280399b2f1d045c4a13a544 |
|
| 4732 | 28/09/22 | GKICICI780 | - ₹ 807 |
CHQ:UPI/227152198592/Payment for FMP/ekart@ybl/Yes Bank Ltd/ICI6c4cffa484314df29ac7 |
|
| 4725 | 19/09/22 | GKICICI780 | - ₹ 10,000 |
CHQ:UPI/226203643238/UPI/shobha.mahajan2/State Bank Of I/ICIcc6a475ce8804fbfb9e6478 |
|
| 4721 | 14/09/22 | GKICICI780 | - ₹ 299 |
CHQ:UPI/225735593805/Amazon/amazonsellerser/HDFC BANK LTD/ICIa5ebf035f264445f9de9b6 |
|
| 4717 | 12/09/22 | GKICICI780 | - ₹ 185 |
CHQ:UPI/225430210876/UPI/meesho.payu@ici/ICICI Bank/ICI750228396389492fb187f888d44b |
|
| 4713 | 10/09/22 | GKICICI780 | - ₹ 725 |
CHQ:UPI/225387390470/UPI/pkedare70-1@oks/State Bank Of I/ICI8a7a18de1a9447c9ada4281 |
|
| 4703 | 05/09/22 | GKICICI780 | - ₹ 350 |
CHQ:UPI/224714720574/Pay To RADHE SU/bharatpe.010526/INDUSIND BANK/ICI311b43fcc9764 |
|
| 4699 | 03/09/22 | GKICICI780 | - ₹ 2,400 |
CHQ:UPI/224635373343/UPI/mab000022693260/Yes Bank Ltd/ICI7e3075fdeb1e474199bd332b4b |
|
| 4696 | 01/09/22 | GKICICI780 | - ₹ 2,400 |
CHQ:UPI/224499104128/handle/mab000022693260/Yes Bank Ltd/ICI55a45ac469504d98854a1a6 |
|
| 4695 | 31/08/22 | GKICICI780 | - ₹ 30,000 |
CHQ:BIL/NEFT/000479169663/SURESH RAT/BARB0BOREAS |
|
| 4694 | 30/08/22 | GKICICI780 | - ₹ 100 |
CHQ:UPI/224287156379/UPI/jiomartb2b.9964/HDFC BANK LTD/ICI301828e7d8d44efa9de30c918 |
|
| 4692 | 29/08/22 | GKICICI780 | - ₹ 10,005.89 |
CHQ:MMT/IMPS/224110667465/Quick Pay FT/Work/ASBL000001 |
|
| 4687 | 22/08/22 | GKICICI780 | - ₹ 821 |
CHQ:UPI/223385728650/UPI/pkedare70-1@oks/State Bank Of I/ICId0e98de1c33f485f869a5b6 |
|
| 4686 | SJ | 20/08/22 | GKICICI780 | - ₹ 5,005.89 |
electrical labour kamlesh
CHQ:MMT/IMPS/223209099675/Quick Pay FT/Work/UBIN054376 |
| 4685 | 18/08/22 | GKICICI780 | - ₹ 280 |
CHQ:UPI/223041747501/UPI/jiomartb2b.9964/HDFC BANK LTD/ICI4646149867874c62a1081a011 |
|
| 4682 | 16/08/22 | GKICICI780 | - ₹ 100 |
CHQ:UPI/222622040624/UPI/kites11091982@o/Bank of Baroda/ICI9d3e1e17a676459b865cc194 |
|
| 4683 | 16/08/22 | GKICICI780 | - ₹ 9,900 |
CHQ:UPI/222611642632/UPI/kites11091982@o/Bank of Baroda/ICIb0b9d273bdc24f219e4b4d37 |
|
| 4684 | SD | 16/08/22 | GKICICI780 | - ₹ 18,500 |
NOTE:Copper tubing
CHQ:UPI/222636844503/UPI/ajitraajbhar-1@/Kotak Mahindra /ICI50cf05bedb484b74943e53e |
| 4674 | 10/08/22 | GKICICI780 | - ₹ 11,000 |
CHQ:UPI/222289538629/B C/pchavan20072003/Bank of Baroda/ICI5146b53ad27b4219a73b60e3 |
|
| 4675 | 10/08/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 4355 | 05/08/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |
|
| 4350 | 04/08/22 | GKICICI780 | - ₹ 17.7 |
CHQ:SMSChgsJul22-Sep22+GST |
|
| 4346 | 01/08/22 | GKICICI780 | - ₹ 92 |
CHQ:UPI/221220069805/Dunzo Order/dunzo.payu@hdfc/HDFC BANK LTD/ICI932d616c6bb74825a |
|
| 4345 | 29/07/22 | GKICICI780 | - ₹ 628 |
CHQ:UPI/221012105804/hair color/tanvie.mahajan@/ICICI Bank/ICId77b78fa27554039b4e01 |
|
| 4340 | 11/07/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 4327 | 17/06/22 | GKICICI780 | - ₹ 450 |
CHQ:UPI/216829922727/UPI/pkedare70-1@oks/State Bank Of I/ICId7a4acb79f9e48b2ac67c03 |
|
| 4325 | 10/06/22 | GKICICI780 | - ₹ 6,000 |
CHQ:UPI/216126958831/cash liya/shobha.mahajan2/State Bank Of I/ICIb28ac6a9547947438 |
|
| 4323 | 08/06/22 | GKICICI780 | - ₹ 570 |
CHQ:UPI/215997603789/UPI/shobha.mahajan2/Punjab National/ICI4735ee69351c427e87f749e |
|
| 4065 | 26/05/22 | GKICICI780 | - ₹ 99 |
CHQ:UPI/214645501077/UPI/themomsco.rzp@a/Axis Bank Ltd./ICId4c30292e2344b06bd7fff01 |
|
| 4062 | 24/05/22 | GKICICI780 | - ₹ 30,000 |
CHQ:TRF TO FD no. 001813108326 |
|
| 4059 | 18/05/22 | GKICICI780 | - ₹ 170 |
CHQ:UPI/213838087536/Cloth HemangiUP/paytmqr28100505//ICI2a4c9fc3ee49444f9674f7ebc4 |
|
| 4057 | 10/05/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 4051 | 07/05/22 | GKICICI780 | - ₹ 99 |
CHQ:BIL/ONL/000392912117/Sanghvi Be/JSGG56VHPA6N8R/Fre |
|
| 4053 | 07/05/22 | GKICICI780 | - ₹ 5 |
CHQ:UPI/212707479359/varun/varunkekre@okic/ICICI Bank/ICI2d1aa2cdf19847beb311f939d8 |
|
| 4054 | 07/05/22 | GKICICI780 | - ₹ 455 |
CHQ:UPI/212703181060/UPITransactionf/airtel.payu@axi/Axis Bank Ltd./692863345645319 |
|
| 4050 | 05/05/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |
|
| 3758 | 11/04/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 3628 | 05/04/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |