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
02-02-2022 12:02,02-02-2022,26536,C,Endurance,26206738261DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
02-02-2022 13:02,02-02-2022,50000,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220334439672,KAIRALI STEELS AND TYRES,15302,FDRL0009993,ETLD1062715302,ETLD,10627,NEFT