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
25-11-2021 12:11,25-11-2021,176021,C,Payment Payment,BKIDN21329451581,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
25-11-2021 13:11,25-11-2021,63204,C,FAST . . . . .,S001213290003482,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
25-11-2021 13:11,25-11-2021,141664,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213292809950,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
25-11-2021 13:11,25-11-2021,288820,C,,25558152361DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1061010183,ETLD,10610,NEFT