Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
20-09-2021 16:09,20-09-2021,30340,C,/URGENT/,000108587680,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0000948,ETLD1061014474,ETLD,10610,NEFT
20-09-2021 16:09,20-09-2021,63965,C,/FAST/,SAA286486157,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
20-09-2021 16:09,20-09-2021,164586,C,,N263210026642377,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,NEFT
20-09-2021 16:09,20-09-2021,80000,C,endurance,N263211643174220,KING AUTO AGENCY,14685,HDFC0000001,ETLD1061014685,ETLD,10610,NEFT
20-09-2021 16:09,20-09-2021,19495,C,,R003212630000036,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
20-09-2021 17:07:09 PM,20-09-2021,21846,C,,025033128031,GOPAL AGENCIES,13511,ICIC0TREA00,ETLD1061013511,ETLD,10610,FT
20-09-2021 16:09,20-09-2021,383845,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212631255057,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
20-09-2021 16:09,20-09-2021,68721,C,,PUNBH21263372800,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
20-09-2021 16:09,20-09-2021,30627,C,,PUNBH21263365815,KALYAN AGENCY,13981,PUNB0222600,ETLD1061013981,ETLD,10610,NEFT