Professional Documents
Culture Documents
01-11-2023 To 31-01-2024 - 04
01-11-2023 To 31-01-2024 - 04
[IVW_331966_10.17.56.211_20240202163217]
919714117532 360311
Your Details With Us:
MR.GODAVARIYA PIYUSH DHIRUBHAI
28/11,BHOJRAJPARA CHABUTARA,PASE,
GONDAL GUJARAT,360311
RAJKOT
GUJARAT - INDIA - 360311
Your Base Branch: KISAN VISHRANTI GRUH OLD MARKET ROAD,GONDAL,360311
Statement of transactions in Savings account number: 048601505269 in INR For the period 01-11-2023 To 31-01-2024
Category of service: Banking & Financial Services. Registration No.MIV/ST/Bank & Finc/4.
REGD ADDRESS: ICICI BANK TOWER, NEAR CHAKLI CIRCLE,OLD PADRA ROAD ,VADODARA - 390 007, INDIA
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement
24-11-2023 UPI/332897279587/Payment from Ph/9714117532@ybl/Ba 0.00 600.00 Page60,845.47
2 of Cr3
24-11-2023 MMT/IMPS/332817323755/NA 578380228/Piyush god/BKID 1,200.00 0.00 59,645.47 Cr
29-11-2023 UPI/333375439241/Papa ne Aapva m/jaydeepprajapat/S 0.00 5,000.00 64,645.47 Cr
29-11-2023 BIL/INFT/CKX0525835/NA/ 3,500.00 0.00 61,145.47 Cr
29-11-2023 MMT/IMPS/333310151723/NA 578380228/Piyush god/BKID 700.00 0.00 60,445.47 Cr
29-11-2023 MMT/IMPS/333321301904/NA 578380228/Piyush god/BKID 2,000.00 0.00 58,445.47 Cr
29-11-2023 MMT/IMPS/333321304011/NA 578380228/Piyush god/BKID 2,000.00 0.00 56,445.47 Cr
30-11-2023 CAM/04862SRY/CASH WDL/30-11-23 15,000.00 0.00 41,445.47 Cr
30-11-2023 UPI/333416170779/Payment from Ph/9714117532@ybl/Ba 0.00 13,500.00 54,945.47 Cr
04-12-2023 BIL/INFT/CL42446510/NA/ 0.00 50,000.00 1,04,945.47 Cr
04-12-2023 MMT/IMPS/333821702368/NA 578380228/Jaydeep go/SBIN 30,000.00 0.00 74,945.47 Cr
05-12-2023 BIL/INFT/CL52625727/NA/ 0.00 80,000.00 1,54,945.47 Cr
05-12-2023 CAM/04862SRY/CASH WDL/05-12-23 75,000.00 0.00 79,945.47 Cr
05-12-2023 Auto Loan XX03574 EMI Godavari 12,274.00 0.00 67,671.47 Cr
05-12-2023 Personal Loan XX16335 EMI Goda 5,222.00 0.00 62,449.47 Cr
05-12-2023 ATM/S1VDK560/CASH WDL/05-12-23 20,000.00 0.00 42,449.47 Cr
05-12-2023 ATM/S1VDK560/CASH WDL RVSL/05-12-23 0.00 20,000.00 62,449.47 Cr
05-12-2023 CAM/04862SRY/CASH WDL/05-12-23 20,000.00 0.00 42,449.47 Cr
07-12-2023 UPI/370703517399/UPI/gautamhariyani7/Kotak Mahindr 20,000.00 0.00 22,449.47 Cr
08-12-2023 ATD/Auto Debit CC0xx9134 18,429.91 0.00 4,019.56 Cr
08-12-2023 UPI/334298321986/UPI/9664610736@idfc/IDFC FIRST Ba 2,500.00 0.00 1,519.56 Cr
08-12-2023 UPI/370843130970/UPI/paytmqr28100505/Paytm Payment 44.00 0.00 1,475.56 Cr
08-12-2023 EBA/FNOUPSTRM08-Dec-2023/20231208164410 262.50 0.00 1,213.06 Cr
11-12-2023 EBA/F&O/11-Dec-2023/20231211055626 141.75 0.00 1,071.31 Cr
11-12-2023 EBA/MFP-8506742572-159569321-S-956515-159569321 500.00 0.00 571.31 Cr
12-12-2023 EBA/F&O/12-Dec-2023/20231212054541 0.00 53.28 624.59 Cr
12-12-2023 CashDep Chgs 01-30NOV23+GST 118.00 0.00 506.59 Cr
14-12-2023 UPI/334863359733/Payment from Ph/9714117532@ybl/Ba 0.00 5,000.00 5,506.59 Cr
14-12-2023 CAM/04862SRY/CASH WDL/14-12-23 5,000.00 0.00 506.59 Cr
19-12-2023 MMT/IMPS/335313324327/abushoppurchase/Mrs Farid/I 0.00 100.00 606.59 Cr
19-12-2023 MMT/IMPS/335313348401/ABUSHOPPAYMENT/Mrs Farid/ID 0.00 49,900.00 50,506.59 Cr
19-12-2023 UPI/335324538925/Payment from Ph/9714117532@ybl/Ba 0.00 57,000.00 1,07,506.59 Cr
19-12-2023 CAM/04862SRY/CASH WDL/19-12-23 80,000.00 0.00 27,506.59 Cr
19-12-2023 CAM/04862SRY/CASH WDL/19-12-23 27,000.00 0.00 506.59 Cr
21-12-2023 MMT/IMPS/335518609068/NA 578380228/Piyush god/BKID 200.00 0.00 306.59 Cr
25-12-2023 UPI/335930819005/Payment from Ph/9714117532@ybl/Ba 0.00 17,000.00 17,306.59 Cr
25-12-2023 CAM/04862SRY/CASH WDL/25-12-23 15,000.00 0.00 2,306.59 Cr
25-12-2023 CAM/04862SRY/CASH WDL/25-12-23 1,000.00 0.00 1,306.59 Cr
29-12-2023 UPI/336375203775/Payment from Ph/9714117532@ybl/Ba 0.00 5,000.00 6,306.59 Cr
29-12-2023 MMT/IMPS/336317466594/NA 578380228/Piyush god/BKID 6,000.00 0.00 306.59 Cr
30-12-2023 048601505269:Int.Pd:30-09-2023 to 29-12-2023 0.00 104.00 410.59 Cr
30-12-2023 UPI/336401504277/Payment from Ph/9714117532@ibl/Ba 0.00 1,900.00 2,310.59 Cr
30-12-2023 UPI/336447068107/Payment from Ph/9714117532@ybl/Ba 0.00 5,000.00 7,310.59 Cr
30-12-2023 UPI/373076118945/UPI/tankravi1265-3@/State Bank Of 1,000.00 0.00 6,310.59 Cr
30-12-2023 RTN CHG-715/DRAWERS SIGNATURE REQUIRED/30.12.23 59.00 0.00 6,251.59 Cr
30-12-2023 CAM/04862SRY/CASH WDL/30-12-23 6,000.00 0.00 251.59 Cr
30-12-2023 CAM/04862SRY/CASH DEP-Other/30-12-23/5223 0.00 5,700.00 5,951.59 Cr
30-12-2023 CAM/04862SRY/CASH DEP-Other/30-12-23/5226 0.00 100.00 6,051.59 Cr
30-12-2023 UPI/336403772844/Payment from Ph/9714117532@ibl/Ba 0.00 1,000.00 7,051.59 Cr
30-12-2023 MMT/IMPS/336420287959/NA 578380228/Piyush god/BKID 6,900.00 0.00 151.59 Cr
30-12-2023 BIL/INFT/CLY8076029/NA/ 0.00 5,000.00 5,151.59 Cr
30-12-2023 MMT/IMPS/336421420833/NA 578380228/Piyush god/BKID 5,080.00 0.00 71.59 Cr
03-01-2024 BIL/INFT/DA39338798/NA/ 0.00 99,000.00 99,071.59 Cr
03-01-2024 BIL/INFT/DA39339169/NA/ 0.00 51,000.00 1,50,071.59 Cr
03-01-2024 CAM/04862SRY/CASH WDL/03-01-24 80,000.00 0.00 70,071.59 Cr
03-01-2024 CAM/04862SRY/CASH WDL/03-01-24 40,000.00 0.00 30,071.59 Cr
04-01-2024 BIL/INFT/DA49581395/NA/ 0.00 13,000.00 43,071.59 Cr
04-01-2024 CAM/04862SRY/CASH WDL/04-01-24 15,000.00 0.00 28,071.59 Cr
04-01-2024 BIL/INFT/DA49674508/NA/ 3,000.00 0.00 25,071.59 Cr
05-01-2024 Personal Loan XX16335 EMI Goda 5,222.00 0.00 19,849.59 Cr
05-01-2024 Auto Loan XX03574 EMI Godavari 12,274.00 0.00 7,575.59 Cr
05-01-2024 UPI/437134804384/UPI/vimalkotak2609-/Bank of India 1,600.00 0.00 5,975.59 Cr
06-01-2024 MMT/IMPS/400617090383/NA 578380228/Piyush god/BKID 5,000.00 0.00 975.59 Cr
06-01-2024 MMT/IMPS/400621888723/NA 578380228/Piyush god/BKID 500.00 0.00 475.59 Cr
08-01-2024 UPI/400827850470/Payment from Ph/9714117532@ybl/Ba 0.00 800.00 1,275.59 Cr
08-01-2024 BIL/000779565092/ICICI BANK CREDIT CA/431581419075 870.00 0.00 405.59 Cr
11-01-2024 UPI/401192631152/Payment from Ph/9714117532@ybl/Ba 0.00 1,500.00 1,905.59 Cr
11-01-2024 BIL/000781450933/ICICI BANK CREDIT CA/431581419075 1,200.00 0.00 705.59 Cr
12-01-2024 CAM/04862SRY/CASH DEP-Other/12-01-24/7321 0.00 4,500.00 5,205.59 Cr
12-01-2024 UPI/401293878754/Payment from Ph/9714117532@ibl/Ba 0.00 1,500.00 6,705.59 Cr
Category of service: Banking & Financial Services. Registration No.MIV/ST/Bank & Finc/4.
REGD ADDRESS: ICICI BANK TOWER, NEAR CHAKLI CIRCLE,OLD PADRA ROAD ,VADODARA - 390 007, INDIA
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement
15-01-2024 CLG/PGVCL/SBI 716 6,200.00 0.00 Page 3505.59
of Cr3
17-01-2024 UPI/401706214972/Piyush For PGVC/jaydeepprajapat/S 0.00 10,000.00 10,505.59 Cr
18-01-2024 CLG/PGVCL /SBI 717 10,000.00 0.00 505.59 Cr
24-01-2024 BY CASH -GONDAL XX 0.00 25,000.00 25,505.59 Cr
24-01-2024 UPI/402470635624/Payment from Ph/9714117532@ibl/Ba 0.00 3,000.00 28,505.59 Cr
25-01-2024 CLG/GURBAANI TRADELINK/CAB 718 27,753.00 0.00 752.59 Cr
30-01-2024 MMT/IMPS/403020868372/No Remarks/MEESHO-FAS/Yes Ba 0.00 276.00 1,028.59 Cr
Sincerely,
Team ICICI Bank
This is a system-generated statement.Hence, it does not require any signature.
Category of service: Banking & Financial Services. Registration No.MIV/ST/Bank & Finc/4.
REGD ADDRESS: ICICI BANK TOWER, NEAR CHAKLI CIRCLE,OLD PADRA ROAD ,VADODARA - 390 007, INDIA
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement