Settlement Details
Total Settlement Amount
₹74,606.51
Settled Amount
₹74,606.51
Pending Amount
₹0.00
UTR
UTR1322868
Date Range
28/06/2025 - 02/07/2025
Deductions
View Details
Comments
Settlement completed with no issues reported.
Initiated On
:
28/06/25, 12:00 am
Completed On
:
01/07/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹74,606.51
View
Merchant Details
Merchant Name
Indrans Manik
Merchant ID
MER5292
Reseller Name
Yusuf
Reseller ID
RID0005
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
28/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
29/06/25, 12:00 am
Bank Acknowledged
The settlement request was verified and accepted by the bank.
01/07/25, 12:00 am
Amount settled successfully.
Amount was credited to the merchant account on 01 Jul 2025.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN7789315291
Aanya Joshi
8777842279
705617290863
₹54,642.00
Debit Card
UPI via HDFC
TXN1028284484
Aarav Nanda
8294455183
214449625593
₹79,234.00
Wallet
PhonePe via Axis Bank
TXN2561282074
Aarav Nanda
7252327814
292495976938
₹72,513.00
IMPS
PhonePe via Axis Bank
TXN3128265126
Mitali Mehra
8479434047
738799387537
₹9,092.00
Credit Card
GPay via ICICI
Settlements
Rohit Bansal
Reseller