Transaction Statement for 7249292780

17 Feb, 2024 - 18 Mar, 2024

Date Transaction Details Type Amount
Mar 18, 2024 Paid to SHREE LAUNDRY DEBIT ₹ 40
03:58 PM Transaction ID T2403181558151114103747
UTR No. 444489168206
Paid by XXXXXXXXXX62

Mar 18, 2024 Paid to Omkar Kirana store DEBIT ₹ 100

03:55 PM Transaction ID T2403181555285159012898
UTR No. 444407249543
Paid by XXXXXXXXXX62

Mar 18, 2024 Paid to RUPESH SUBHASH PATHARE DEBIT ₹ 10

10:18 AM Transaction ID T2403181018123051446389
UTR No. 407827634096
Paid by XXXXXXXXXX62

Mar 17, 2024 Paid to HP Service Centre Supa DEBIT ₹ 120

06:53 PM Transaction ID T2403171853504735671405
UTR No. 407774349330
Paid by XXXXXXXXXX62

Mar 17, 2024 Paid to Mr VIJAY VINAYAK PAWAR DEBIT ₹ 80

06:32 PM Transaction ID T2403171832178238895745
UTR No. 407729668941
Paid by XXXXXXXXXX62

Mar 17, 2024 Mobile recharged 7249292780 DEBIT ₹ 49

04:31 PM Transaction ID NX24031716312839175250031
UTR No. 444311009051
Airtel Prepaid Reference ID 1423379084
Paid by XXXXXXXXXX62

Mar 17, 2024 Paid to Soma Khamkar New DEBIT ₹ 300

01:05 PM Transaction ID T2403171305079249297040
UTR No. 444335151325
Paid by XXXXXXXXXX62
Page 1 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Mar 16, 2024 Received from Shubham Vitthal Gadilkar CREDIT ₹ 2,790
10:39 PM Transaction ID T2403162239569465394107
UTR No. 407641233357
Credited to XXXXXXXXXX62

Mar 16, 2024 Paid to DHANANJAY YADAV SO JAWAHIR YADAV DEBIT ₹ 1,580
05:49 PM Transaction ID T2403161749233563699219
UTR No. 444295012411
Paid by XXXXXXXXXX62

Mar 16, 2024 Mobile recharged 7249292780 DEBIT ₹ 66

02:55 PM Transaction ID NX24031614553842248906291
UTR No. 444210670528
Airtel Prepaid Reference ID 996318009
Paid by XXXXXXXXXX62

Mar 16, 2024 Mobile recharged 7249292780 DEBIT ₹ 29

11:16 AM Transaction ID NX24031611160307494790981
UTR No. 444217756521
Airtel Prepaid Reference ID 992137753
Paid by XXXXXXXXXX62

Mar 15, 2024 Mobile recharged 7249292780 DEBIT ₹ 29

08:36 PM Transaction ID NX24031520364440334913981
UTR No. 444183110965
Airtel Prepaid Reference ID 1385725153
Paid by XXXXXXXXXX62

Mar 15, 2024 Recharge Code Purchased Google Play DEBIT ₹ 160
08:08 PM Transaction ID NX24031520081404914172551
UTR No. 444170912900
Paid by XXXXXXXXXX62

Mar 15, 2024 Paid to Devyani Ajay Kotkar DEBIT ₹ 45

02:55 PM Transaction ID T2403151455284859811113
UTR No. 407506241196
Paid by XXXXXXXXXX62
Page 2 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Mar 15, 2024 Paid to Amul bekry and hotel 1 DEBIT ₹ 210
11:07 AM Transaction ID T2403151106570686907642
UTR No. 444131720176
Paid by XXXXXXXXXX62

Mar 15, 2024 Paid to SHREE LAUNDRY DEBIT ₹ 20

10:09 AM Transaction ID T2403151008470918626934
UTR No. 444195152308
Paid by XXXXXXXXXX62

Mar 14, 2024 Paid to Shri samarth multi services DEBIT ₹ 50

10:17 AM Transaction ID T2403141017291325314008
UTR No. 444052318406
Paid by XXXXXXXXXX62

Mar 13, 2024 Mobile recharged 7249292780 DEBIT ₹ 29

09:50 PM Transaction ID NX24031321495754177172901
UTR No. 443932705551
Airtel Prepaid Reference ID 1347665180
Paid by XXXXXXXXXX62

Mar 13, 2024 Paid to Bhaironath bhaji pala DEBIT ₹ 80

03:51 PM Transaction ID T2403131551181213878779
UTR No. 443955770424
Paid by XXXXXXXXXX62

Mar 13, 2024 Paid to Mr Sandeep Tukaram Salve1 DEBIT ₹ 3,000

08:30 AM Transaction ID T2403130830290733402472
UTR No. 443928004104
Paid by XXXXXXXXXX62

Mar 13, 2024 Paid to +919001075624 DEBIT ₹ 2,000

08:21 AM Transaction ID T2403130821069717561847
UTR No. 443926398613
Paid by XXXXXXXXXX62
Page 3 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Mar 12, 2024 Paid to अशोक शेलार DEBIT ₹ 1,000
04:17 PM Transaction ID T2403121617150104629703
UTR No. 443866509608
Paid by XXXXXXXXXX62

Mar 12, 2024 Paid to Anil Daji DEBIT ₹ 250

08:56 AM Transaction ID T2403120856233906147358
UTR No. 407278675345
Paid by XXXXXXXXXX62

Mar 11, 2024 Paid to Omkar Kirana store DEBIT ₹ 80

03:56 PM Transaction ID T2403111556259035321427
UTR No. 443767580152
Paid by XXXXXXXXXX62

Mar 11, 2024 Mobile recharged 7249292780 DEBIT ₹ 302

08:18 AM Transaction ID NX24031108181451137540231
UTR No. 443772907584
Airtel Prepaid Reference ID 855690469
Paid by XXXXXXXXXX62

Mar 10, 2024 Received from Amit Kumar CREDIT ₹ 3,000

06:55 PM Transaction ID T2403101855296652893016
UTR No. 407085421238
Credited to XXXXXXXXXX62

Mar 09, 2024 Paid to Omkar Kirana store DEBIT ₹ 25

06:20 PM Transaction ID T2403091820250847793771
UTR No. 443586580587
Paid by XXXXXXXXXX62

Mar 09, 2024 Paid to SWAMI SAMARTH KIRANA STOERS DEBIT ₹ 25

05:37 PM Transaction ID T2403091737460387717515
UTR No. 406969349610
Paid by XXXXXXXXXX62
Page 4 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Mar 09, 2024 Paid to Amul bekry and hotel 1 DEBIT ₹ 110
05:36 PM Transaction ID T2403091736133610269651
UTR No. 443520388006
Paid by XXXXXXXXXX62

Mar 09, 2024 Paid to AAISAHEB HOTEL DEBIT ₹ 10

05:12 PM Transaction ID T2403091712403705485416
UTR No. 443571056970
Paid by XXXXXXXXXX62

Mar 09, 2024 Paid to AAISAHEB HOTEL DEBIT ₹ 20

05:10 PM Transaction ID T2403091710228696549574
UTR No. 443500360042
Paid by XXXXXXXXXX62

Mar 09, 2024 Paid to Vaishnavi furut DEBIT ₹ 40

05:01 PM Transaction ID T2403091701548229074632
UTR No. 443563760715
Paid by XXXXXXXXXX62

Mar 09, 2024 Paid to RAHUL MAHADEV SHINDE DEBIT ₹ 30

04:59 PM Transaction ID T2403091659349198718353
UTR No. 406932100141
Paid by XXXXXXXXXX62

Mar 09, 2024 Paid to Sukhakrta Medicals DEBIT ₹ 100

04:53 PM Transaction ID T2403091653524943140035
UTR No. 443579631611
Paid by XXXXXXXXXX62

Mar 09, 2024 Paid to BPCL_VAISHNAVI PETROLEUM DEBIT ₹ 220

10:23 AM Transaction ID T2403091023339606044898
UTR No. 443573254045
Paid by XXXXXXXXXX62

Mar 08, 2024 Paid to Daji DEBIT ₹ 10,300

02:53 PM Transaction ID T2403081453273052538353
UTR No. 443484385398
Paid by XXXXXXXXXX62
Page 5 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Mar 08, 2024 Received from Shubham Vitthal Gadilkar CREDIT ₹ 10,300
02:52 PM Transaction ID T2403081452580275367777
UTR No. 406823324371
Credited to XXXXXXXXXX62

Mar 07, 2024 Paid to PRATIKSHA PHARMA DEBIT ₹ 63

07:42 PM Transaction ID T2403071942393359436797
UTR No. 406769385366
Paid by XXXXXXXXXX62

Mar 07, 2024 Received from Ajay Gadilkar CREDIT ₹ 100

07:42 PM Transaction ID T2403071942071001880541
UTR No. 443326754836
Credited to XXXXXXXXXX62

Mar 07, 2024 Paid to Omkar Kirana store DEBIT ₹ 275

07:41 PM Transaction ID T2403071941358897765887
UTR No. 443322793959
Paid by XXXXXXXXXX62

Mar 07, 2024 Paid to Amul bekry and hotel 1 DEBIT ₹ 100
01:18 PM Transaction ID T2403071318012736461954
UTR No. 443363923662
Paid by XXXXXXXXXX62

Mar 07, 2024 Paid to PRATIKSHA PHARMA DEBIT ₹ 60

01:07 PM Transaction ID T2403071307040272620642
UTR No. 406740246983
Paid by XXXXXXXXXX62

Mar 06, 2024 Paid to KAVITA RAMESH WAGHMARE DEBIT ₹ 900

08:45 PM Transaction ID T2403062045266089789675
UTR No. 443246528679
Paid by XXXXXXXXXX62

Mar 06, 2024 Received from Shubham Vitthal Gadilkar CREDIT ₹ 10,000
08:11 PM Transaction ID T2403062011102728196802
UTR No. 406646468125
Credited to XXXXXXXXXX62
Page 6 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Mar 06, 2024 Paid to shrée ram misal DEBIT ₹ 250
04:05 PM Transaction ID T2403061605026990684186
UTR No. 443235249307
Paid by XXXXXXXXXX62

Mar 06, 2024 Paid to RUPESH SUBHASH PATHARE DEBIT ₹ 20

09:49 AM Transaction ID T2403060949514908910502
UTR No. 406662341840
Paid by XXXXXXXXXX62

Mar 05, 2024 Paid to Ajay Gadilkar DEBIT ₹ 1,529

08:03 PM Transaction ID T2403052003547639579556
UTR No. 443166687708
Paid by XXXXXXXXXX62

Mar 05, 2024 Received from Sunny Thokal CREDIT ₹ 5,500

06:54 PM Transaction ID T2403051854443703257048
UTR No. 443157002125
Credited to XXXXXXXXXX62

Mar 05, 2024 Paid to Samarth 3 DEBIT ₹ 60

09:54 AM Transaction ID T2403050954111344270508
UTR No. 443101053409
Paid by XXXXXXXXXX62

Mar 04, 2024 Paid to Amul bekry and hotel 1 DEBIT ₹ 100
04:17 PM Transaction ID T2403041617048323575510
UTR No. 443071286539
Paid by XXXXXXXXXX62

Mar 04, 2024 Paid to Amul bekry and hotel 1 DEBIT ₹ 100
04:17 PM Transaction ID T2403041617048323575510
UTR No. 443071286539
Paid by XXXXXXXXXX62

Mar 04, 2024 Paid to RUPESH SUBHASH PATHARE DEBIT ₹ 10

09:51 AM Transaction ID T2403040951133218468475
UTR No. 406432976519
Paid by XXXXXXXXXX62
Page 7 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Mar 02, 2024 Paid to Sunny Thokal DEBIT ₹ 5,500
07:42 PM Transaction ID T2403021936577696428827
UTR No. 442837707790
Paid by XXXXXXXXXX62

Mar 02, 2024 Received from Mr AJAY BHARAT GADILKAR1 CREDIT ₹ 1,500
07:35 PM Transaction ID T2403021935561301156282
UTR No. 406219540776
Credited to XXXXXXXXXX62

Feb 29, 2024 Paid to Tea n me DEBIT ₹ 40

05:46 PM Transaction ID T2402291746377545216420
UTR No. 442654591319
Paid by XXXXXXXXXX62

Feb 29, 2024 Paid to AALA RAM DEBIT ₹ 50

01:00 PM Transaction ID T2402291259552690177057
UTR No. 406002240320
Paid by XXXXXXXXXX62

Feb 29, 2024 Paid to Laxmidhan General Store DEBIT ₹ 20

12:29 PM Transaction ID T2402291229001943808563
UTR No. 442664577785
Paid by XXXXXXXXXX62

Feb 29, 2024 Paid to Laxmidhan General Store DEBIT ₹ 50

11:31 AM Transaction ID T2402291131211253450853
UTR No. 442653191122
Paid by XXXXXXXXXX62

Feb 29, 2024 Paid to AALA RAM DEBIT ₹ 100

09:45 AM Transaction ID T2402290945453455456399
UTR No. 406073588110
Paid by XXXXXXXXXX62

Feb 28, 2024 Paid to M S ENTERPRISES DEBIT ₹ 6,000

05:53 PM Transaction ID T2402281753330674679651
UTR No. 405971738125
Paid by XXXXXXXXXX62
Page 8 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Feb 28, 2024 Paid to SHUBHAM VITTHAL GADILKAR DEBIT ₹ 1
10:13 AM Transaction ID
IPBdcf98124a15348ff9cfd7667da95c42b
UTR No. 405978556960
Paid by XXXXXXXXXX62

Feb 28, 2024 Received from Shubham Vitthal Gadilkar CREDIT ₹ 4,000
09:28 AM Transaction ID T2402280928296894847192
UTR No. 442509403880
Credited to XXXXXXXXXX62

Feb 27, 2024 Paid to NIKHIL RAMDAS KOREKAR DEBIT ₹ 120

05:18 PM Transaction ID T2402271718336034281071
UTR No. 405813147526
Paid by XXXXXXXXXX62

Feb 27, 2024 Paid to Shree Krushna Pedha DEBIT ₹ 20

05:10 PM Transaction ID T2402271710189632404329
UTR No. 442482194653
Paid by XXXXXXXXXX62

Feb 27, 2024 Paid to Shree Krushna Pedha DEBIT ₹ 210

05:09 PM Transaction ID T2402271709482015345726
UTR No. 442473325182
Paid by XXXXXXXXXX62

Feb 27, 2024 Paid to Jananai Narasing home DEBIT ₹ 1,047

04:35 PM Transaction ID T2402271635432310154761
UTR No. 442454092712
Paid by XXXXXXXXXX62

Feb 27, 2024 Paid to BPCL_VAISHNAVI PETROLEUM DEBIT ₹ 200

03:41 PM Transaction ID T2402271541115591647922
UTR No. 442405857449
Paid by XXXXXXXXXX62
Page 9 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Feb 27, 2024 Paid to Sonar Kaka Mulaga DEBIT ₹ 6,000
03:01 PM Transaction ID T2402271501346413245516
UTR No. 405885916004
Paid by XXXXXXXXXX62

Feb 27, 2024 Received from Shubham Vitthal Gadilkar CREDIT ₹ 8,000
03:01 PM Transaction ID T2402271501235416708403
UTR No. 405829227384
Credited to XXXXXXXXXX62

Feb 27, 2024 Received from CREDIT ₹ 100

12:06 PM Mr SHUBHAM DATTATRYA SHRIMANDILKAR
Transaction ID T2402271206015945952769
UTR No. 405833178742
Credited to XXXXXXXXXX62

Feb 27, 2024 Paid to Shubham Shrimandilkar DEBIT ₹ 100

11:50 AM Transaction ID T2402271150259869147409
UTR No. 405862507386
Paid by XXXXXXXXXX62

Feb 27, 2024 Paid to Gurudatt medical parner DEBIT ₹ 40

11:04 AM Transaction ID T2402271104142341574821
UTR No. 442432966808
Paid by XXXXXXXXXX62

Feb 27, 2024 Paid to Bhairavnath Krushi Seva kendra DEBIT ₹ 50

09:42 AM Transaction ID T2402270942363990653249
UTR No. 442483991306
Paid by XXXXXXXXXX62

Feb 27, 2024 Paid to S. Enterprises DEBIT ₹ 85

09:40 AM Transaction ID T2402270940225588245284
UTR No. 442481099168
Paid by XXXXXXXXXX62
Page 10 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Feb 27, 2024 Received from Shubham Vitthal Gadilkar CREDIT ₹ 1,171
08:47 AM Transaction ID T2402270847347481627926
UTR No. 442402997768
Credited to XXXXXXXXXX62

Feb 26, 2024 Received from Balya Gadilkar CREDIT ₹ 20

07:05 PM Transaction ID T2402261905223345049889
UTR No. 442398930062
Credited to XXXXXXXXXX62

Feb 26, 2024 Paid to RAJSHRI ANIL DIVATE DEBIT ₹ 25,000

11:50 AM Transaction ID T2402261150479123523797
UTR No. 442396918223
Paid by XXXXXXXXXX62

Feb 25, 2024 Paid to Bhai bhai chicken center DEBIT ₹ 150
06:54 PM Transaction ID T2402251854227913377134
UTR No. 442207165083
Paid by XXXXXXXXXX62

Feb 25, 2024 Paid to Mr VIJAY VINAYAK PAWAR DEBIT ₹ 48

06:51 PM Transaction ID T2402251851456053025801
UTR No. 405646112301
Paid by XXXXXXXXXX62

Feb 25, 2024 Paid to HP Service Centre Supa DEBIT ₹ 120

06:45 PM Transaction ID T2402251845006913415457
UTR No. 405603999904
Paid by XXXXXXXXXX62

Feb 25, 2024 Paid to AMOL SANJAY TARATE DEBIT ₹ 1,000

10:29 AM Transaction ID T2402251029010561579509
UTR No. 442258962071
Paid by XXXXXXXXXX62

Feb 24, 2024 Paid to Arjun Mama DEBIT ₹ 20,000

03:39 PM Transaction ID T2402241539271942788981
UTR No. 405557568164
Paid by XXXXXXXXXX62
Page 11 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement
Date Transaction Details Type Amount
Feb 24, 2024 Received from akki CREDIT ₹ 20,000
03:38 PM Transaction ID T2402241538366720354802
UTR No. 442162372509
Credited to XXXXXXXXXX62

Feb 23, 2024 Mobile recharged 7249292780 DEBIT ₹ 19

09:10 PM Transaction ID NX24022321095635852211841
UTR No. 442010374288
Airtel Prepaid Reference ID 414403161
Paid by XXXXXXXXXX62

Feb 21, 2024 Received from Rohan Waghmare New CREDIT ₹ 1,200
12:58 PM Transaction ID T2402211257560365549840
UTR No. 405234189235
Credited to XXXXXXXXXX62

Feb 21, 2024 Paid to SHREE SAMARTH POLYTECHNIC MHASANE DEBIT ₹ 600
12:54 PM Transaction ID T2402211254543042666316
UTR No. 405289655427
Paid by XXXXXXXXXX62

Feb 21, 2024 Paid to SHREE SAMARTH POLYTECHNIC MHASANE DEBIT ₹ 600
12:49 PM Transaction ID T2402211249000395907030
UTR No. 405232996820
Paid by XXXXXXXXXX62

Feb 20, 2024 Mobile recharged 7249292780 DEBIT ₹ 29

06:25 PM Transaction ID NX24022018251914450075191
UTR No. 441780814671
Airtel Prepaid Reference ID 331223483
Paid by XXXXXXXXXX62

Feb 20, 2024 Paid to Suman Sampat Sakat DEBIT ₹ 150

02:40 PM Transaction ID T2402201440360484619492
UTR No. 441712202313
Paid by XXXXXXXXXX62
Page 12 of 13
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 SACHIN DATTATRAY BARGAL DEBIT ₹ 10
06:49 PM Transaction ID T2402191849087181285020
UTR No. 405069014030
Paid by XXXXXXXXXX62

Feb 19, 2024 Paid to BPCL_VAISHNAVI PETROLEUM DEBIT ₹ 160

03:46 PM Transaction ID T2402191546525441854945
UTR No. 441689701459
Paid by XXXXXXXXXX62

Feb 19, 2024 Paid to Sairaj ice cream parlour DEBIT ₹ 40

02:26 AM Transaction ID T2402190225514746001031
UTR No. 441638352932
Paid by XXXXXXXXXX62

Feb 18, 2024 Paid to Wageshwar kirana DEBIT ₹ 20

08:05 PM Transaction ID T2402182005175087847070
UTR No. 441597824159
Paid by XXXXXXXXXX62

Feb 18, 2024 Paid to Shree Ganesh Hair Dreses DEBIT ₹ 40

06:33 PM Transaction ID T2402181832579903374096
UTR No. 404982124769
Paid by XXXXXXXXXX62

Feb 18, 2024 Paid to Rushikesh Raskar New DEBIT ₹ 150

05:33 PM Transaction ID T2402181733430485235917
UTR No. 441555779188
Paid by XXXXXXXXXX62

Feb 18, 2024 Paid to SHREE LAUNDRY DEBIT ₹ 10

01:17 PM Transaction ID T2402181317266777028455
UTR No. 441568384998
Paid by XXXXXXXXXX62
Page 13 of 13
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