Index |
Sender Ac No |
Transaction Type |
Receiver Ac No |
Receiver IFSC |
IFSC State |
Layer |
Transaction Id |
Amount |
Disputed Amount |
Remarks |
1 | 71780200000665 | Money Transfer to | 0103SL00IPAY | ICIC0DC0099 | | Layer : 1 | 401031822508 | 49000.00 | 0.00 | induscard.bdpg@icici |
2 | 16961000013277 | Money Transfer to | 187839659317 | INDB0000001 | MAHARASHTRA | Layer : 1 | 401062744170 | 5989.00 | 0.00 | 187839659317@INDB0000001.ifsc.npci |
3 | 71780200000665 | Money Transfer to | 0103SL00IPAY | ICIC0DC0099 | | Layer : 1 | 401031826370 | 49000.00 | 0.00 | induscard.bdpg@icici |
4 | 187839659317 | Transaction put on hold | 0 | | | Layer : 1 | | 5989.00 | 0.00 | Amount saved account blocked |
5 | 0103SL00IPAY | Money Transfer to | 0103SL00IPAY | | | Layer : 2 | 401031826370,401031822508 | 98000.00 | 98000.00 | DA-98000/-(49000,49000) |
6 | 0103SL00IPAY | Other | 0 | | | Layer : 2 | | 98000.00 | 0.00 | We regret to inform that basis the details provided from your end, we are unable to locate the transactions. Hence we request you to please share the 14 digit Billdesk transaction IDs or bank statement to enable us to assist you promptly. |