icici pay in slip us club

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Applicant copy Bank's Copy United Services Club United Services Club Branch Sol Id Branch Sol Id Name of Branch: Name of Branch: Date of Deposit: Date of Deposit: D D/M M/Y Y D D/M M/Y Y Account to be credited 0 0 3 6 S L F E E C O L Account to be credited 0 0 3 6 S L F E E C OL 1. Institution Name : F C U S C L 1. Institution Name : F C U S C L : 2. Members Name : : 3. Membership Number : 4. Amount : 4. Amount : 5. Amount in words : Rs ___________________________Only 5. Amount in words : Rupees _________________Only 6. Cash Details: 6. Cash Details: Denomination Amount Denomination Amount 1000 X 1000 X 500 X 500 X 100 X 100 X 50 X 50 X 20 X 20 X 10 X 10 X 5 X 5 X Total Total 9.Depositor Contact No. 9.Depositor Contact No. Drawn On Bank Drawn On Bank Payable At Branch: Payable At Branch: Signature/ Stamp Signature/ Stamp ICICI Bank Ltd Signature of Depositor ICICI Bank Ltd Signature of Depositor Robert Road, R C Church, Colaba, Mumbai – 400 005. Robert Road, R C Church, Colaba, Mumbai – 400 005. 2. Student / Member Name 3. Roll / Membership Number Cheque / Pay Order / DD No. Cheque / Pay Order / DD No. Transaction ID (Mandatorily filled by Bank Officials) Transaction ID (Mandatorily filled by Bank Officials) * must be drawn payable at the centre of deposit of the instrument i.e. outstation instruments not acceptable * must be drawn payable at the centre of deposit of the instrument i.e. outstation instruments not acceptable Note: Multi-City Cheque Clearance will take two working days Note: Multi-City Cheque Clearance will take two working days

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Page 1: ICICI Pay in Slip US Club

Applicant copy Bank's Copy

United Services Club United Services Club

Branch Sol Id Branch Sol Id

Name of Branch: Name of Branch:

Date of Deposit: Date of Deposit:

D D/M M/Y Y D D/M M/Y Y

Account to be credited 0 0 3 6 S L F E E C O L Account to be credited 0 0 3 6 S L F E E C O L

1. Institution Name : F C U S C L 1. Institution Name : F C U S C L

:2. Members Name

:

: 3. Membership Number :

4. Amount : 4. Amount :

5. Amount in words : Rs ___________________________Only 5. Amount in words : Rupees _________________Only

6. Cash Details: 6. Cash Details:

Denomination Amount Denomination Amount

1000 X 1000 X

500 X 500 X

100 X 100 X

50 X 50 X

20 X 20 X

10 X 10 X

5 X 5 X

Total Total

9.Depositor Contact No. 9.Depositor Contact No.

Drawn On Bank Drawn On Bank

Payable At Branch: Payable At Branch:

Signature/ Stamp Signature/ Stamp

ICICI Bank Ltd Signature of Depositor ICICI Bank Ltd Signature of Depositor

Robert Road, R C Church, Colaba,Mumbai – 400 005.

Robert Road, R C Church, Colaba,Mumbai – 400 005.

2. Student / Member Name

3. Roll / Membership Number

Cheque / Pay Order / DD No. Cheque / Pay Order / DD No.

Transaction ID (Mandatorily filled by Bank Officials)

Transaction ID (Mandatorily filled by Bank Officials)

* must be drawn payable at the centre of deposit of the instrument i.e. outstation instruments not acceptable

* must be drawn payable at the centre of deposit of the instrument i.e. outstation instruments not acceptable

Note: Multi-City Cheque Clearance will take two working days Note: Multi-City Cheque Clearance will take two working days