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
23-12-2021 12:12,23-12-2021,100000,C,FAST AANSH AUTO JSBP . .,R003213570000012,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,NEFT
23-12-2021 12:48:11,23-12-2021,350000,C,MURTIZAPUR,BKIDR52021122300132573,SHREEJI ENTERPRISES,15268,BKID0009652,ETLD1061015268,ETLD,10610,RTGS
23-12-2021 13:12,23-12-2021,779215,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213573475257,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
23-12-2021 13:12,23-12-2021,134244,C,DEC 21 order,AXMB213574617149,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
23-12-2021 13:12,23-12-2021,101178,C,tfr,N357211762900966,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT