Settlement Details
Total Settlement Amount
₹58,802.95
Settled Amount
₹58,802.95
Pending Amount
₹0.00
UTR
UTR1229464
Date Range
29/06/2025 - 30/06/2025
Deductions
View Details
Comments
Settlement completed with no issues reported.
Initiated On
:
29/06/25, 12:00 am
Completed On
:
30/06/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹58,802.95
View
Merchant Details
Merchant Name
Vihaan Kanna
Merchant ID
MER7390
Reseller Name
Sneha Kaur
Reseller ID
RID0007
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
29/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
30/06/25, 12:00 am
Bank Acknowledged
The settlement request was verified and accepted by the bank.
30/06/25, 12:00 am
Amount settled successfully.
Amount was credited to the merchant account on 30 Jun 2025.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN1200163783
Mitali Mehra
9975927998
77081007442
₹71,229.00
Debit Card
PhonePe via Axis Bank
TXN7703684891
Aanya Joshi
9036926216
779458718024
₹72,227.00
Debit Card
PhonePe via Axis Bank
TXN6977139923
Varun Iyer
8969844529
22910469139
₹59,720.00
Credit Card
UPI via HDFC
TXN2362954725
Varun Iyer
9083890594
229846367668
₹14,131.00
Debit Card
PhonePe via Axis Bank
TXN8598212001
Rhea Kapoor
9932863707
623173305368
₹17,836.00
Debit Card
GPay via ICICI
TXN1733554088
Aarav Nanda
9823555228
850716371788
₹80,646.00
IMPS
UPI via HDFC
Settlements
Rohit Bansal
Reseller