icici pay in slip us club
DESCRIPTION
pay in slipTRANSCRIPT
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