Customer Transaction Receipt

SANJAY PRASAD
17636
Sender Name JHSNKAR BAHADUR
Sender Mobile Number 7367886710
Beneficiary Name CHABIRAM SAJANBHAI BIK
Beneficiary Account Number 8946143959
Beneficiary Bank's IFSC KKBK0007487
GST No
Shop Name SHUBHAM ENTERPRISES
RRN No 401115150549
Order ID 51232370 51232371 51232372
Transaction ID 401115150537 401115150470 401115150549
Transaction Amount 5000.00 5000.00 5000.00
Total Transaction Amount 15000.00
Transaction Date & Times 11-01-2024 03:34 PM 11-01-2024 03:34 PM 11-01-2024 03:34 PM
Transaction Status Success Success Success
Note
1 Customer transaction charge is minimum of Rs. 10/- and Maximum 1% of the transaction amount.
2 In case of non-payment to the beneficiary, the customer will receive an SMS with an OTP that he/she needs to present at
the agent location where the transaction was initiated.
3 In case the Agent charges the Customer in excess of the fee/ charges as mentioned in the receipt, he/she should lodge
complaint about the same with our Customer Care on Tel. No. 022 4017 2555 or email us at
jaldicash@weizmannimpex.com.
4 The receipt is subject to terms and conditions, privacy policy and terms of use detailed in the website www.jaldicash.com
and shall be binding on the Customer for each transaction.