WE WANT TO transfer
10000/- to BARODA UP GRAMIN BANK,
kokhraj kausambi up branch.
But due to wrong ifsc code MONEY CREDITED TO BANK OF BARODA,AC HOLDER OF ANOTHER PERSON WITH SAME AC NO.
Date of TXN - 24/7/2017
UTR No - 720513700640 , 720513700637
Amount – 5000/. 5000/
Beneficiary Bank- BARODA U P GRAMIN BANK
Beneficiary Name - SUBEDAR
Beneficiary a/c no - 57060100001414
Beneficiary IFS code as entered while transaction - BARB0COLABA
Correct IFS code - BARB0BUPGBX
how to get we refund that amount please help me