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
15-11-2021 20:11,15-11-2021,40762,C,94219420,25482468371DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
15-11-2021 20:11,15-11-2021,49743,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213192614738,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
15-11-2021 20:11,15-11-2021,25007,C,,PUNBH21319029976,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
15-11-2021 21:05:59 PM,15-11-2021,269609,C,hts,131920733465,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,IMPS
15-11-2021 21:11,15-11-2021,92987,C,n,N319211715203020,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT