Transaction Statement for 9623220637

04 Feb, 2024 - 04 May, 2024

Date Transaction Details Type Amount

May 04, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹15

05:51 am Transaction ID T2405021943169922888638
UTR No. 412377498718
Paid by XXXXXX3491

May 03, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹25

08:10 pm Transaction ID T2405032010222127452189
UTR No. 412439840358
Paid by XXXXXX3491

May 03, 2024 Paid to AMIR KADAR SHAIKH DEBIT ₹70

08:06 pm Transaction ID T2405032006376869618350
UTR No. 412410780967
Paid by XXXX869719

May 02, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹15

07:44 pm Transaction ID T2405021944093103339974
UTR No. 412398163146
Paid by XXXXXX3491

May 01, 2024 Paid to SHREE SAI KIRANA AND GANARAL STOARE DEBIT ₹1
01:22 pm Transaction ID T2405011322034809924488
UTR No. 448849391121
Paid by XXXXXX3491

May 01, 2024 Paid to SHREE SAI KIRANA AND GANARAL STOARE DEBIT ₹11
01:21 pm Transaction ID T2405011321308098709726
UTR No. 448866983504
Paid by XXXXXX3491

May 01, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹15

11:46 am Transaction ID T2405011146447148958980
UTR No. 412202667111
Paid by XXXXXX3491

Page 1 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹20

08:24 pm Transaction ID T2404302024155124302222
UTR No. 412135805180
Paid by XXXXXX3491

Apr 30, 2024 Paid to SHREE SAI KIRANA AND GANARAL STOARE DEBIT ₹41
08:04 pm Transaction ID T2404302004330920791550
UTR No. 448723361106
Paid by XXXXXX3491

Apr 29, 2024 Received from Shivkanya Vahini 😍 CREDIT ₹1

02:10 pm Transaction ID T2404291410276114428437
UTR No. 412040233052
Credited to XXXX869719

Apr 27, 2024 Paid to Indian Railways DEBIT ₹125

09:11 pm Transaction ID T2404272111366091175255
UTR No. 411893022022
Paid by XXXXXX3491

Apr 25, 2024 Paid to PDRS DEBIT ₹717

09:06 am Transaction ID T2404250906385009440879
UTR No. 411623431381
Paid by XXXXXX3491

Apr 24, 2024 Paid to chinchole kirana DEBIT ₹50

08:00 pm Transaction ID T2404242000300017355521
UTR No. 448109242749
Paid by XXXXXX3491

Apr 24, 2024 Paid to Didii DEBIT ₹1

12:07 pm Transaction ID T2404241207288264613582
UTR No. 411509795759
Paid by XXXX869719

Apr 24, 2024 Paid to DNYANESHWAR BALU PAWAR DEBIT ₹30

11:18 am Transaction ID T2404241118276303849808
UTR No. 411551918286
Paid by XXXXXX3491

Page 2 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2024 Paid to Rahul Mohite UNI-TECH DEBIT ₹500

10:31 am Transaction ID T2404211031118419431813
UTR No. 447870252356
Paid by XXXXXX3491

Apr 20, 2024 Paid to Indian Railways Ticketing DEBIT ₹240

11:50 pm Transaction ID T2404202350146510654429
UTR No. 411179966129
Paid by XXXXXX3491

Apr 20, 2024 Paid to NITESH BHOJA SHETTY DEBIT ₹60

05:13 pm Transaction ID T2404201713234310395602
UTR No. 411182379956
Paid by XXXXXX3491

Apr 20, 2024 Paid to ANWAR USMAN SAYYAD DEBIT ₹40

11:53 am Transaction ID T2404201152553768629500
UTR No. 411197680998
Paid by XXXXXX3491

Apr 19, 2024 Paid to PDRS DEBIT ₹236

07:07 am Transaction ID T2404190707436881738618
UTR No. 411079128840
Paid by XXXXXX3491

Apr 18, 2024 Received from Ganesh Kale(Dajii. ) CREDIT ₹2,000

10:34 am Transaction ID T2404181034459334929128
UTR No. 410917439194
Credited to XXXX869719

Apr 17, 2024 Paid to Ganesh Kale(Dajii. ) DEBIT ₹2,000

12:50 pm Transaction ID T2404171250388025188123
UTR No. 410879185282
Paid by XXXXXX3491

Apr 16, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹60

07:33 pm Transaction ID T2404161933047720724473
UTR No. 447306448720
Paid by XXXXXX3491

Page 3 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹53

08:14 pm Transaction ID T2404152014152871742402
UTR No. 447260274338
Paid by XXXXXX3491

Apr 04, 2024 Paid to Saurabh Chaudhari Room DEBIT ₹16

07:59 pm Transaction ID T2404041958542677019692
UTR No. 409578718064
Paid by XXXXXX3491

Apr 03, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹103

07:45 pm Transaction ID T2404031944596907744351
UTR No. 446077146683
Paid by XXXXXX3491

Apr 02, 2024 Paid to Ajinkay Shelke UNI-TECH DEBIT ₹1

08:49 pm Transaction ID T2404022049249267006355
UTR No. 409329793234
Paid by XXXX869719

Apr 01, 2024 Paid to Ajinkay Shelke UNI-TECH DEBIT ₹35

06:42 pm Transaction ID T2404011842196360899551
UTR No. 409263236937
Paid by XXXX869719

Apr 01, 2024 Paid to PRAKASH RAOSAHEB GONDKAR DEBIT ₹60

06:28 pm Transaction ID T2404011828508891535972
UTR No. 409205724107
Paid by XXXX869719

Apr 01, 2024 Paid to Pranav Dalavi MBES DEBIT ₹100

02:08 pm Transaction ID T2404011408268012155415
UTR No. 409263301596
Paid by XXXX869719

Mar 31, 2024 Received from Akshay Umape UNI-TECH CREDIT ₹300
08:49 pm Transaction ID T2403312049232640827220
UTR No. 409160118232
Credited to XXXX869719

Page 4 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 31, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹8

08:15 pm Transaction ID T2403312015506852800945
UTR No. 409156984567
Paid by XXXX869719

Mar 31, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹90

08:06 pm Transaction ID T2403312006435730356702
UTR No. 409131106152
Paid by XXXX869719

Mar 31, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹43
08:04 pm Transaction ID T2403312004070397641840
UTR No. 409172475739
Credited to XXXX869719

Mar 31, 2024 Paid to PDRS DEBIT ₹293

01:13 pm Transaction ID T2403311313228489183047
UTR No. 409192300073
Paid by XXXX869719

Mar 31, 2024 Paid to SHREE SAI KIRANA AND GANARAL STOARE DEBIT ₹26
07:40 am Transaction ID T2403310740348659601167
UTR No. 409145989833
Paid by XXXX869719

Mar 30, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹15

09:35 pm Transaction ID T2403302135126106945272
UTR No. 409090788070
Paid by XXXX869719

Mar 30, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹45

07:40 pm Transaction ID T2403301940491150156089
UTR No. 409024245330
Paid by XXXX869719

Mar 29, 2024 Paid to Ajinkay Shelke UNI-TECH DEBIT ₹165

09:18 pm Transaction ID T2403292118451393112841
UTR No. 408942303038
Paid by XXXX869719

Page 5 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹8

08:06 pm Transaction ID T2403272006309021155833
UTR No. 408749456047
Paid by XXXX869719

Mar 27, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹90

07:55 pm Transaction ID T2403271954569521878685
UTR No. 408746489674
Paid by XXXX869719

Mar 27, 2024 Received from Pranav Dalavi MBES CREDIT ₹100
07:40 pm Transaction ID T2403271940266924192267
UTR No. 408711528498
Credited to XXXX869719

Mar 26, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹30

08:35 pm Transaction ID T2403262035322250169964
UTR No. 408600033653
Paid by XXXX869719

Mar 26, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹45

07:46 pm Transaction ID T2403261946303246356121
UTR No. 408675883919
Paid by XXXX869719

Mar 26, 2024 Paid to Dada DEBIT ₹1,760

06:39 pm Transaction ID T2403261839096289318834
UTR No. 408646757019
Paid by XXXX869719

Mar 26, 2024 Paid to Dada DEBIT ₹24

06:12 pm Transaction ID T2403261812057751381352
UTR No. 408637743923
Paid by XXXX869719

Mar 25, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹90

08:12 pm Transaction ID T2403252012211842053667
UTR No. 408536185338
Paid by XXXX869719

Page 6 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2024 Received from RAHUL SUNIL MOHITE CREDIT ₹30
07:44 pm Transaction ID T2403251944298708067000
UTR No. 445170854200
Credited to XXXX869719

Mar 24, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹7

07:34 pm Transaction ID T2403241933566766843217
UTR No. 408493036625
Credited to XXXX869719

Mar 23, 2024 Paid to Sadguru Petroleum DEBIT ₹50

08:44 pm Transaction ID T2403232044195256730806
UTR No. 408331697446
Paid by XXXX869719

Mar 23, 2024 Paid to SAMEER SHANKAR CHAVAN DEBIT ₹30

08:34 pm Transaction ID T2403232034248947458898
UTR No. 408332755888
Paid by XXXX869719

Mar 23, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹80
08:32 pm Transaction ID T2403232032119788971448
UTR No. 408323276633
Credited to XXXX869719

Mar 20, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹24

08:07 pm Transaction ID T2403202007314535561925
UTR No. 408051670922
Paid by XXXX869719

Mar 20, 2024 Received from RAHUL SUNIL MOHITE CREDIT ₹52
07:49 pm Transaction ID T2403201949197220734289
UTR No. 444669511892
Credited to XXXX869719

Mar 19, 2024 Paid to Gurudatta Medical Stores DEBIT ₹10

09:17 pm Transaction ID T2403192117217757286595
UTR No. 407914534538
Paid by XXXX869719

Page 7 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 19, 2024 Paid to Gurudatta Medical Stores DEBIT ₹10

09:16 pm Transaction ID T2403192116395125179618
UTR No. 407908794022
Paid by XXXX869719

Mar 19, 2024 Paid to Krushna Harale SCL DEBIT ₹1,000

06:55 pm Transaction ID T2403191855436326956190
UTR No. 407973291337
Paid by XXXX869719

Mar 18, 2024 Received from Omkar Bansode MBES CREDIT ₹1,000
03:25 pm Transaction ID T2403181525012812392644
UTR No. 407886171981
Credited to XXXX869719

Mar 18, 2024 Paid to Chaitanya Satish Bidkar DEBIT ₹5

06:37 am Transaction ID T2403180637465627982269
UTR No. 407865260512
Paid by XXXX869719

Mar 15, 2024 Received from RAHUL SUNIL MOHITE CREDIT ₹20
05:43 pm Transaction ID T2403151743099040354224
UTR No. 444131638161
Credited to XXXX869719

Mar 13, 2024 Paid to SHREE SAI KIRANA AND GANARAL STOARE DEBIT ₹46
07:36 am Transaction ID T2403130736390303304702
UTR No. 407332565857
Paid by XXXX869719

Mar 13, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹20
07:32 am Transaction ID T2403130732343011875852
UTR No. 407370971732
Credited to XXXX869719

Mar 11, 2024 Received from Abhay Kharuse UNI-TECH CREDIT ₹20
10:25 pm Transaction ID T2403112225293518611047
UTR No. 407170414455
Credited to XXXX869719

Page 8 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Received from Abhay Kharuse UNI-TECH CREDIT ₹30
10:21 pm Transaction ID T2403112221498571618904
UTR No. 407188055639
Credited to XXXX869719

Mar 10, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹175

08:09 pm Transaction ID T2403102009192239519723
UTR No. 407089547194
Paid by XXXX869719

Mar 10, 2024 Received from RAHUL SUNIL MOHITE CREDIT ₹65
07:57 pm Transaction ID T2403101957091400726225
UTR No. 443653596865
Credited to XXXX869719

Mar 10, 2024 Paid to SHREE SAI KIRANA AND GANARAL STOARE DEBIT ₹90
07:08 pm Transaction ID T2403101908196759431684
UTR No. 407097796069
Paid by XXXX869719

Mar 10, 2024 Received from Mahesh Garad MBES CREDIT ₹50
10:52 am Transaction ID T2403101052495096741135
UTR No. 407027256603
Credited to XXXX869719

Mar 09, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹10

08:16 am Transaction ID T2403090816483397717291
UTR No. 406980901437
Paid by XXXX869719

Mar 08, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹45

08:43 pm Transaction ID T2403082043277766009602
UTR No. 406870815781
Paid by XXXX869719

Mar 08, 2024 Paid to Yogesh Ankush Dhembre DEBIT ₹300

07:41 pm Transaction ID T2403081940574239801626
UTR No. 406836964581
Paid by XXXX869719

Page 9 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to Torna dugdhalay DEBIT ₹10

09:30 pm Transaction ID T2403072130483990844385
UTR No. 406759242838
Paid by XXXX869719

Mar 07, 2024 Received from Abhishek Karpe MBES CREDIT ₹250
08:05 pm Transaction ID T2403072005259422683057
UTR No. 406765023491
Credited to XXXX869719

Mar 06, 2024 Paid to Ajinkay Shelke UNI-TECH DEBIT ₹65

06:23 pm Transaction ID T2403061823357676501234
UTR No. 406660743083
Paid by XXXX869719

Mar 06, 2024 Paid to AMAR PAN SHOP DEBIT ₹5

08:18 am Transaction ID T2403060818381506840648
UTR No. 406679617729
Paid by XXXX869719

Mar 06, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹150
07:30 am Transaction ID T2403060729550266272246
UTR No. 406619183553
Credited to XXXX869719

Mar 05, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹100
06:35 pm Transaction ID T2403051835011363620305
UTR No. 406512958439
Credited to XXXX869719

Mar 04, 2024 Paid to RAMDAS JAGANNATH KATKAR DEBIT ₹20

08:19 am Transaction ID T2403040819010720270974
UTR No. 406493826362
Paid by XXXX869719

Mar 03, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹90

08:16 pm Transaction ID T2403032015562394887230
UTR No. 406301039247
Paid by XXXX869719

Page 10 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹5

07:55 pm Transaction ID T2403031955269777806675
UTR No. 406326645023
Paid by XXXX869719

Mar 03, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹39
07:52 pm Transaction ID T2403031952450265600267
UTR No. 406354432424
Credited to XXXX869719

Mar 03, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹11
07:52 pm Transaction ID T2403031952206964159130
UTR No. 406307437525
Credited to XXXX869719

Mar 03, 2024 Paid to USHA EKNATH MALUSARE DEBIT ₹40

08:26 am Transaction ID T2403030826197377265529
UTR No. 406334796028
Paid by XXXX869719

Mar 02, 2024 Paid to Rahul Mohite UNI-TECH DEBIT ₹100

09:51 pm Transaction ID T2403022151321250780665
UTR No. 406260915468
Paid by XXXX869719

Mar 02, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹8

07:55 pm Transaction ID T2403021954525740920046
UTR No. 406208989552
Paid by XXXX869719

Mar 02, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹45

07:40 pm Transaction ID T2403021940421828588149
UTR No. 406288086084
Paid by XXXX869719

Mar 01, 2024 Received from Ganesh Kale(Dajii. ) CREDIT ₹500

08:35 pm Transaction ID T2403012035173559307992
UTR No. 406155256745
Credited to XXXX869719

Page 11 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹53

08:05 pm Transaction ID T2403012005055076306573
UTR No. 406149676144
Paid by XXXX869719

Mar 01, 2024 Paid to Abhay Kharuse UNI-TECH DEBIT ₹20

08:20 am Transaction ID T2403010820357869710133
UTR No. 406115299683
Paid by XXXX869719

Feb 28, 2024 Paid to SHREE SAI KIRANA AND GANARAL STOARE DEBIT ₹10
09:18 pm Transaction ID T2402282118552217220440
UTR No. 405988515629
Paid by XXXX869719

Feb 27, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹45

08:59 pm Transaction ID T2402272059048827695651
UTR No. 405882899983
Paid by XXXX869719

Feb 27, 2024 Paid to RAMDAS JAGANNATH KATKAR DEBIT ₹25

08:34 am Transaction ID T2402270834324980838357
UTR No. 405839390228
Paid by XXXX869719

Feb 26, 2024 Paid to Tuljabhavani supar market DEBIT ₹10

07:38 am Transaction ID T2402260738322451477194
UTR No. 405769591038
Paid by XXXX869719

Feb 26, 2024 Received from Ajinkay Shelke UNI-TECH CREDIT ₹10
07:37 am Transaction ID T2402260736590914939412
UTR No. 405767697858
Credited to XXXX869719

Feb 25, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹8

11:35 am Transaction ID T2402251135008602377936
UTR No. 405615135909
Paid by XXXX869719

Page 12 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2024 Paid to ANNAPURNA DINING HALL DEBIT ₹45

11:24 am Transaction ID T2402251124212244486164
UTR No. 405661486536
Paid by XXXX869719

Feb 22, 2024 Paid to Abhijeet Gole Tffin UNI-TECH DEBIT ₹500
08:45 am Transaction ID T2402220844559751102032
UTR No. 405364696955
Paid by XXXX869719

Feb 21, 2024 Paid to Renuka Nagappa Wasamane DEBIT ₹10

09:21 pm Transaction ID T2402212120568734036413
UTR No. 405200610904
Paid by XXXX869719

Feb 21, 2024 Paid to GAIKWAD SWATI PAPPU DEBIT ₹12

05:47 pm Transaction ID T2402211747107865854884
UTR No. 405233079795
Paid by XXXX869719

Feb 21, 2024 Paid to Abhijeet Gole Tffin UNI-TECH DEBIT ₹60
09:43 am Transaction ID T2402210943433547847517
UTR No. 405286185722
Paid by XXXX869719

Feb 20, 2024 Paid to New Bakers Crown DEBIT ₹60

09:34 pm Transaction ID T2402202134415573250264
UTR No. 405140113313
Paid by XXXX869719

Feb 20, 2024 Paid to ROHIT WINES 6 DEBIT ₹585

09:13 pm Transaction ID T2402202113179653356959
UTR No. 405161539293
Paid by XXXX869719

Feb 19, 2024 Paid to Shriram Fruit Stall DEBIT ₹40

11:31 pm Transaction ID T2402192331284887876114
UTR No. 405002449132
Paid by XXXX869719

Page 13 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2024 Paid to Pranav Dalavi MBES DEBIT ₹50

02:35 pm Transaction ID T2402191435030383858235
UTR No. 405076491060
Paid by XXXX869719

Feb 19, 2024 Paid to SAMARTH KRUPA SNACKS CENTER DEBIT ₹40
11:25 am Transaction ID T2402191125290237006350
UTR No. 405003598483
Paid by XXXX869719

Feb 18, 2024 Received from Burande Kiran MBES CREDIT ₹130
11:26 pm Transaction ID T2402182326084128417625
UTR No. 404976489411
Credited to XXXX869719

Feb 18, 2024 Paid to SAHYADRI SERVICE STATION DEBIT ₹500

06:20 pm Transaction ID T2402181820300992113486
UTR No. 404944879448
Paid by XXXX869719

Feb 18, 2024 Received from MAYUR LAXMAN NALAWADE CREDIT ₹500
06:19 pm Transaction ID T2402181819106587835207
UTR No. 404982943510
Credited to XXXX869719

Feb 16, 2024 Transfer to XXXXXX3491 DEBIT ₹7,000

11:02 am Transaction ID T2402161102036509032201
UTR No. 404740987540
Paid by XXXX869719

Feb 14, 2024 Paid to Vijesh DEBIT ₹96

07:28 pm Transaction ID T2402141928476309390015
UTR No. 404587124475
Paid by XXXX869719

Feb 14, 2024 Paid to Vijesh DEBIT ₹27

12:54 pm Transaction ID T2402141254201028224834
UTR No. 404535769684
Paid by XXXX869719

Page 14 of 15
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Omkar Bansode MBES DEBIT ₹1,000

01:43 pm Transaction ID T2402121343327904602494
UTR No. 404360477304
Paid by XXXX869719

Feb 11, 2024 Paid to Abhishek Karpe MBES DEBIT ₹250

01:04 pm Transaction ID T2402111303542193456639
UTR No. 404222006714
Paid by XXXX869719

Page 15 of 15

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