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
18-12-2021 17:12,18-12-2021,280923,C,/URGENT/,000118623877,SHYAM AUTO INDUSTRIES,10810,ICIC0001941,ETLD1061010810,ETLD,10610,NEFT
18-12-2021 17:12,18-12-2021,52120,C,PAIDTOENDURANCE,P352210143509118,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
18-12-2021 18:12,18-12-2021,85460,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213523390750,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
18-12-2021 18:12,18-12-2021,230472,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213523390744,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
18-12-2021 18:12,18-12-2021,45596,C,NEFT,N352211757960517,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT