NOTICE

R.B.
VAGHELA
Gujarat high court
Office- Ward- Ward-5/A. Plot No-568.Shop no-3,Opp- New Adipur

police station.
ADIPUR (Kutch) Pin- 370205 .
Email-: [email protected] /[email protected]
9879250052/7999997969
BY REGD. A.D. Date:- / /2023
To,
1.Sadhu Vaswani International School

(Shri Kutch District Samaj Kalyan Mandal)
2.Raju Chandnani
Trustee of Sadhu Vaswani Internaional school
3.Suresh Nehlani
Trustee of Sadhu Vaswani Internaional school
Add:- Plot No. 657,

12/C, Lilashah Nagar
Gandhidham.
Sub:- Notice under section138 and 142 of the Negotiable Instrument and
under section 406 and 420 of the Indian Penal Code to recover the due
amount within 15 days.
Dear Sir,
I the undersigned Ravirajsinh Vaghela (Advocate) Under instructions from and on behalf of
my client JAYANA KIRIT SEVAK, was working in Sadhu Vaswani International School
(Shri Kutch District Samaj Kalyan Mandal) , Indian, adult, residing at: plot no-46,
Tenament-3, Subhash Nagar, Near Hotel Empire, Ward 8/b, Gandhidham-Kachchh, I have
to address you as under.
Contd…..P/2
:2:
1. That my client JAYANA KIRIT SEVAK was working with Sadhu Vaswani
Internatonal School as Assistant Teacher of Secondary and Higher Secondary
Section since 13.5 years and is residing at plot no-46, Tenament-3, Subhash Nagar,
Near Hotel Empire, Ward 8/b, Gandhidham-Kachchh.
2. That you are in education business with the name Sadhu Vaswani International
School (Shri Kutch District Samaj Kalyan Mandal) and my client JAYANA KIRIT
SEVAK was working with you since 13.5 years with joining date as 06/06/2009 and
resignation date as 14/10/2022 and my client was relieved from her job on
15/11/2022..
3. That my client JAYANA KIRIT SEVAK had applied for releasing the gratuity
payment amount against the service tenure with your institute with an application
letter addressing the principal of the School on date 20/12/2022.
4. That my client had been approaching you since her relieving from the job for the
release of gratuity amount but as no response was seen from your end my client had
made a complaint in labour court with case number 16/23 and thus the matter came
on settlement with the settlement amount of Rs. 1,22,140/- (One Lakh Twenty Two
Thousand One Hundred and Forty). For which my client had received a cheque hand
to hand of Rs. 1,22,140/- (One Lakh Twenty Two Thousand One Hundred and Forty).
Of Kotak Bank with cheque number 000211 and dated 30/10/2023.
5. That after receiving the cheque my client had withdrawn the gratuity case from the
labour court with case number 16/23 and for the same submitted a letter related to
the withdrawal of the case with a trust that the amount of Gratuity has been received
in the form of this Cheque.
Contd…..P/3
:3:
6. That after waiting for long time and receiving no response from your side my client
had decided to deposit the cheque of KOTAK MAHINDRA BANK with number
“000211” that has been given by you in her bank AXIS BANK LTD, Gandhidham
Branch with account no. 178010100589574 dated 30/10/2023 of Rs. 1,22,140/- (One
Lakh Twenty Two Thousand One Hundred and Forty).
7. That after depositing the cheque given by you in her bank AXIS BANK LTD,
Gandhidham Branch with account no. 178010100589574 dated 30/10/2023 of Rs.
1,22,140/- (One Lakh Twenty Two Thousand One Hundred and Forty) on date
02/11/2023 as mentioned by you and as mentioned on the cheque provided by you
she came to know from the bank that the cheque has been dishonoured and returned
with reason of return as ‘PAYMENT STOPPED BY THE DRAWER’ on date
03/11/2023 from the account holding bank.
8. That as and when my client learned about the reason of Dishonoured cheque she
immediately tried to contact you for the same and she did not receive any proper
reply in return of her approach.
9. That you had betrayed and cheated my client by not releasing the payment as
mentioned on the cheque by stopping the payment and thus you had committed a
crime under section138 and 142 of the Negotiable Instrument and under section 406
and 420 of the Indian Penal Code.
10. That you have failed and neglected my client for due amount of her gratuity and you
have also failed and neglected to make payment of amount due and outstanding as
mentioned here above, therefore you have been informed that to pay the total
amount of cheque with Rs. 1,22,140/- (One Lakh Twenty Two Thousand One
Hundred and Forty).
Contd…..P/4
:4:
11. That my client have instructed me to call upon you through this legal notice to make
payment of amount due and outstanding Rs. 1,22,140/- (One Lakh Twenty Two
Thousand One Hundred and Forty Only) to my client within 15 days from receipt of
this notice. If delayed in payment and the notice charges being Rs 10,000/-.
Failing to which my client shall be constrained to take suitable legal action against you to
recover the above amount at your sole risk and cost.
---------------------
JAYANA KIRIT SEVAK ------------------------
(R.B.Vaghela)
Advocate for JAYANA KIRIT SEVAK

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R.B.

Office- Ward- Ward-5/A. Plot No-568.Shop no-3,Opp- New Adipur

BY REGD. A.D. Date:- / /2023

1.Sadhu Vaswani International School

Trustee of Sadhu Vaswani Internaional school

Add:- Plot No. 657,

to address you as under.

Internatonal School as Assistant Teacher of Secondary and Higher Secondary

Near Hotel Empire, Ward 8/b, Gandhidham-Kachchh.

letter addressing the principal of the School on date 20/12/2022.

Of Kotak Bank with cheque number 000211 and dated 30/10/2023.

in the form of this Cheque.

Lakh Twenty Two Thousand One Hundred and Forty).

Gandhidham Branch with account no. 178010100589574 dated 30/10/2023 of Rs.

02/11/2023 as mentioned by you and as mentioned on the cheque provided by you

with reason of return as ‘PAYMENT STOPPED BY THE DRAWER’ on date

03/11/2023 from the account holding bank.

reply in return of her approach.

and 420 of the Indian Penal Code.

Hundred and Forty).

recover the above amount at your sole risk and cost.

JAYANA KIRIT SEVAK ------------------------

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