|
502653 |
20241104210570000060249560380830365 |
20241105220510605914788019609600365 |
1298 |
2024-11-05 10:41:53.003974+00 |
- |
f |
|
3666029 |
|
502652 |
20241104210600000060163037875400639 |
20241104220560602294844079677440639 |
1398 |
2024-11-04 10:43:26.853152+00 |
- |
f |
|
3666025 |
|
502651 |
20241102210420000059425312468710225 |
20241104220580601301793446789130225 |
2077 |
2024-11-04 04:08:50.677738+00 |
- |
f |
|
3666003 |
|
502650 |
T2411011437175448545962 |
P2411011450511625322932 |
1798 |
2024-11-01 09:20:51.073399+00 |
- |
f |
|
3665996 |
|
502649 |
T2410281751310540585359 |
0 |
1483 |
2024-10-30 10:11:02.701906+00 |
f |
f |
PAYMENT_ERROR | INSUFFICIENT_BALANCE |
3665964 |
|
502648 |
|
430323061270 |
1484 |
2024-10-29 18:06:00.308627+00 |
t |
f |
Refund Successful: Rs. 1484 |
3665434 |
|
502647 |
|
430323061253 |
1499 |
2024-10-29 18:05:58.13391+00 |
t |
f |
Refund Successful: Rs. 1499 |
3665333 |
|
502646 |
|
430323061243 |
1499 |
2024-10-29 18:05:55.852471+00 |
t |
f |
Refund Successful: Rs. 1499 |
3665156 |
|
502645 |
|
430323062119 |
1150 |
2024-10-29 18:05:54.071854+00 |
t |
f |
Refund Successful: Rs. 1150 |
3665637 |
|
502644 |
|
430323061212 |
1484 |
2024-10-29 18:05:52.090153+00 |
f |
f |
Invalid beneficiary mobile number/mas |
3663834 |
|
502643 |
T2410270801127247717742 |
0 |
1798 |
2024-10-29 09:07:21.03404+00 |
f |
f |
PAYMENT_ERROR | INSUFFICIENT_BALANCE |
3665957 |
|
502642 |
17729341661 |
0 |
1560 |
2024-10-27 05:37:11.699843+00 |
f |
f |
Refund FAILURE - Purged Transaction. Refund request requires manual follow-up |
3043211 |
|
502641 |
T2410250228264301491102 |
P2410251458546545300148 |
1499 |
2024-10-25 09:28:54.563278+00 |
- |
f |
|
3665939 |
|
502640 |
P04-3927683-1963257 |
502640 |
1298 |
2024-10-23 17:29:24.646727+00 |
t |
f |
Refund Successful: Rs 1298.0 |
3665897 |