Settlement Details
Total Settlement Amount
₹1,46,440.60
Settled Amount
₹71,804.11
Pending Amount
₹74,636.49
UTR
UTR5332430
Date Range
25/06/2025 - 27/06/2025
Deductions
View Details
Comments
Scheduled in upcoming cycle.
Initiated On
:
25/06/25, 12:00 am
Completed On
:
26/06/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹71,804.11
View
Merchant Details
Merchant Name
Ivana Krish
Merchant ID
MER2011
Reseller Name
Manjula
Reseller ID
RID0016
Bank & Account Number
93537486987031
IFSC Code
UTIB000547
Settlement Logs
25/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
26/06/25, 12:00 am
Partial Processing
Pending compliance approval.
26/06/25, 12:00 am
Settlement partially done
Partial amount settled on 26 Jun 2025, remaining amount is queued for next cycle.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN9105211963
Rhea Kapoor
8382496717
175356490339
₹52,171.00
Debit Card
PhonePe via Axis Bank
TXN1716336804
Kailash Chaurasia
8015513705
677303691793
₹76,774.00
IMPS
Paytm via SBI
TXN8581926084
Kailash Chaurasia
8075422819
801500567513
₹13,531.00
Net Banking
PhonePe via Axis Bank
TXN6599319463
Rehan Malhotra
9259014379
582895747072
₹54,156.00
Net Banking
GPay via ICICI
TXN3909858861
Aravind Singh
8180990127
793905599266
₹24,507.00
NEFT
PhonePe via Axis Bank
TXN5857291189
Rhea Kapoor
9084799629
8093515927
₹78,695.00
Credit Card
UPI via HDFC
Settlements
Rohit Bansal
Reseller