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    RTGSPaymet Fromat

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    johnsondwayne881

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    © All Rights Reserved
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    RTGSPaymet Fromat

    Uploaded by

    johnsondwayne881
    60 views1 page

    Original Title

    RTGSPaymetFromat

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views1 page

    RTGSPaymet Fromat

    Uploaded by

    johnsondwayne881

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Consumer Name & Address

    03301018661
    JYOTIBEN DOLATRAM BHOJWANI,
    PANCHOLIFALIYA NAKE
    DT 290310
    Dabhoi

    PAYMENT REFERENCE SLIP(RTGS/NEFT)

    To,
    The Branch Manager,

    .......................................... Branch
    ........................................... Bank

    I/We herewith tender a cheque number ................................................... drawn on our a/c towards energy bill of
    MGVCL for the amount of Rs ....................../‐(In words .............................................................................). Please remit
    the same as per below details by debiting my/our SB/CA/CC/OD account no ................................ with your brnach.

    Beneficiary Name: MADHYA GUJARAT VIJ COMPANY LTD.

    Beneficiary Bank : BANK OF BARODA

    Bank Account No: MGVCLZ03301018661

    Name of the Branch: Alkapuri Branch, Vadodara

    IFSC Code of the Branch : BARB0ALKAPU

    ____________________________
    Signature of Customer

    Terms & Conditions :

    1. I/We agree to pay full amount of eletricity bill otherwise my/our connection is liable for disconnection and delay payment charges will be levied as per

    company's rules.

    2. No payment receipt will be provided for this mode of payment.

    3. For your ready reference please write down your Ref. no .(for online payment) and UTR No provided by bank in case of physical payment.

    4. In case of more than one time payment made by your bank for your single energy bill then the balance amount will be adjusted in next bill.

    5. MGVCL will not be responsible for the charges debited by your bank on account of RTGS/NEFT payment.

    Customer Care no :1800 233 2670 Customer Care Email: support.mgvcl@gebmail.com

    Please write your Ref. No./UTR no. :

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