[Resolved] Billdesk — Amount debited not received by ESIC | |
We ( Accurate Graphics P Ltd ) have made payment Of ESIC
On 13/05/2015 of Rs 16305/= wherein amount debited from
our account o[censored]nion Bank of India but not received by ESIC
Bank-Union Bank of India
Branch-Vikhroli (W )
A/C No-[protected]
IFSC Code-UBIN0531961
BILLDESK PAYMENT/34926323/ dt 13/5/2015
request to do the needful at an earliest
Ramesh
[protected]@rediffmail.com
Was this information helpful? | |
Complaint marked as Resolved
Next day I have check my bank account & found full amount credited Thanks to Indian Consumer Complaints Forum & BILLDESK for taking immediate action
Ramesh BillDesk customer support has been notified about the posted complaint. | |
 2 Comments | |
Comments
We ( V SURENDER ) have made payment Of ESIC
On 20/07/2015 of Rs 8072/= wherein amount debited from
our account o[censored]nion Bank of India but not received by ESIC
Bank-Union Bank of India
Branch-SHAHAD
A/C No-[protected]
IFSC Code-UBIN0532070
BILLDESK PAYMENT/37085009/ dt 20/07/2015
request to do the needful at an earliest
girish
Email- [protected]@yahoo.com
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On 20/07/2015 of Rs 8072/= wherein amount debited from
our account o[censored]nion Bank of India but not received by ESIC
Bank-Union Bank of India
Branch-SHAHAD
A/C No-[protected]
IFSC Code-UBIN0532070
BILLDESK PAYMENT/37085009/ dt 20/07/2015
request to do the needful at an earliest
girish
Email- [protected]@yahoo.com
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On 20/07/2015 of Rs 8072/= wherein amount debited from
our account o[censored]nion Bank of India but not received by ESIC
Bank-Union Bank of India
Branch-SHAHAD
A/C No-[protected]
IFSC Code-UBIN0532070
BILLDESK PAYMENT/37085009/ dt 20/07/2015
request to do the needful at an earliest
girish
Email- [protected]@yahoo.com