| Name: | |
| Ward Name: | |
| Address: | |
| Landmark: | |
| Mobile No.: | |
| Email: | |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 22/06/2026 |
| Timeslot: | - |
| Type of Water: | Non-Drinking |
| Water Quantity: | |
| Vehicle Capacity Group: | |
| No of trips: | |
| Remaining trips: | |
| Width of the road: | m |
| Additional pumping required?: | No |
| Customer OTP: | |
| KL: | Trip Based |
| Account Name: | |
| Account No.: | |
| IFSC Code: | |
| Bank Name: | |
| Branch Name: |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Call Center Action | 07-07-2021 02:53:54 AM | |
| 2 | Pending Vendor Assignment | 18-03-2021 02:04:03 AM | |
| 3 | Payment Completed | 544 | 18-03-2021 02:03:27 AM |
| 4 | Booking cancelled - Technical reason | 544 | 19-04-2020 12:22:15 AM |
| 5 | Vendor Assigned | 19-04-2020 12:20:51 AM | |
| 6 | Pending Vendor Assignment | F | 18-04-2020 11:06:26 PM |
| 7 | Pending Call Center Action | O0 | 18-04-2020 11:03:09 PM |
| 8 | Pending Vendor Assignment | 18-04-2020 11:02:13 PM | |
| 9 | Vendor Assigned | 18-04-2020 10:56:17 PM | |
| 10 | Pending Vendor Assignment | 18-04-2020 10:56:04 PM | |
| 11 | Payment Completed | M | 18-04-2020 10:55:05 PM |
| 12 | Payment Pending | 18-04-2020 10:46:53 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62497 | Paytm | 720 | 18-04-2020 07:16 AM | Payment Success Change Transaction |
| Sl No | Action | Operator Name | Filling Station | Approved Time | Image | Trip Number | Admin Entry/Not | KM From | KM To | Distance (in KM) |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | 07-07-2021 02:53:54 AM | ||
| 2 | Pending Vendor Assignment | 18-03-2021 02:04:03 AM | ||
| 3 | Payment Completed | 544 | 18-03-2021 02:03:27 AM | |
| 4 | Booking cancelled - Technical reason | 544 | 19-04-2020 12:22:15 AM | |
| 5 | Vendor Assigned | 19-04-2020 12:20:51 AM | ||
| 6 | Pending Vendor Assignment | F | 18-04-2020 11:06:26 PM | |
| 7 | Pending Call Center Action | O0 | 18-04-2020 11:03:09 PM | |
| 8 | Pending Vendor Assignment | 18-04-2020 11:02:13 PM | ||
| 9 | Vendor Assigned | 18-04-2020 10:56:17 PM | ||
| 10 | Pending Vendor Assignment | 18-04-2020 10:56:04 PM | ||
| 11 | Payment Completed | M | 18-04-2020 10:55:05 PM | |
| 12 | Payment Pending | 18-04-2020 10:46:53 PM |