Refund Details
Refund Amount
₹33,933.00
UTR
AX480973981
Payment Method
UPI
Comments
Amount refunded and completed
Initiated at
:
31 Jul 2025, 12:00 am
Completed On
:
18 Aug 2025, 12:00 am
Transaction Details
View Details
Transaction ID
TXN2899319684
Transaction UTR
485510294964
Transaction Amount
₹40,100.00
Completed On
:
2025-08-08 08:50:26
Customer Details
Customer Name
Aanya Joshi
Customer Phone Number
9563169029
Customer Email
aanyajoshi@gmail.com
Customer VPA
aanya.pay@upi
IFSC Code
SBIN0000691
Merchant Details
Merchant Name
Kaira Rajan
Merchant ID
MER2352
Customer Name
Aarna Deo
Bank & Account Number
9034703287408
IFSC Code
SBIN0000691
Transaction Logs
5 Sept 2025, 3:07 pm
Refund Initiated
Initial refund request sent for processing.
7 Aug 2025, 8:03 pm
Refund Completed
Refund credited to customer account.
All Transaction
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN8598212001
Rhea Kapoor
9932863707
623173305368
₹17,836.00
Debit Card
IndusInd Bank
TXN3639108501
Sneha Verma
8437445318
802814182299
₹57,393.00
Credit Card
HDFC Bank
TXN9105211963
Rhea Kapoor
8382496717
175356490339
₹52,171.00
Debit Card
Kotak Mahindra Bank
TXN6977139923
Varun Iyer
8969844529
22910469139
₹59,720.00
Credit Card
Axis Bank
Refunds
Aishwarya Menon
CPM